Grow your business safely with L'ART DE LA POSE
All the information you need about L'ART DE LA POSE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ART DE LA POSE >
BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : L'ART DE LA POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2018-12-31 | Simplified |
| Name | L'ART DE LA POSE |
| Siren | 834718702 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2021/000138 |
| Management number | 2018B00077 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 31 476.00 | 31 476.00 | 31 476.00 | |
072 Receivables – Other | 7 263.00 | 7 263.00 | 7 263.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 16 476.00 | 16 476.00 | 16 476.00 | |
092 Prepaid expenses | 4 355.00 | 4 355.00 | 4 355.00 | |
096 Total Current Assets + Prepaid Expenses | 55 315.00 | 55 315.00 | 55 315.00 | |
110 Total Assets | 55 515.00 | 55 515.00 | 55 515.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 858.00 | |||
136 Profit for the Year | 10 958.00 | |||
142 Total Equity - Total I | 11 958.00 | |||
166 Suppliers and related accounts | 6 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 442.00 | |||
172 Other debts | 21 644.00 | |||
174 Prepaid income | 15 411.00 | |||
176 Total debts | 43 557.00 | |||
180 Liabilities Total | 55 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 370.00 | 139 370.00 | ||
230 Other income | 3 777.00 | 1.00 | 3 777.00 | |
232 Total operating income excluding VAT | 139 371.00 | 139 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 570.00 | 32 570.00 | ||
242 Other external expenses | 57 932.00 | 57 932.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 25 609.00 | 25 609.00 | ||
252 Social security contributions | 9 913.00 | 9 913.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 126 460.00 | 126 460.00 | ||
270 Operating profit | 12 911.00 | 12 911.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 918.00 | 1 918.00 | ||
310 Profit or loss | 10 958.00 | 10 958.00 | ||
all companies in France
Complete and comprehensive database.
