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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : AIMER L'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2019-12-31 | Simplified |
| 2021-01-08 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2016-12-31 | Simplified |
| Name | AIMER L'ART |
| Siren | 520467366 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2021/000772 |
| Management number | 2010B01021 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 082.00 | 34 082.00 | 34 082.00 | |
028 Tangible Assets | 5 068.00 | 5 068.00 | 5 068.00 | |
040 Financial Assets | 1 164.00 | 1 164.00 | 1 164.00 | |
044 Total Fixed Assets | 40 314.00 | 5 068.00 | 35 246.00 | 40 314.00 |
060 Merchandise inventory | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 2 464.00 | 2 464.00 | 2 464.00 | |
096 Total Current Assets + Prepaid Expenses | 16 974.00 | 16 974.00 | 16 974.00 | |
110 Total Assets | 57 288.00 | 5 068.00 | 52 220.00 | 57 288.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 276.00 | |||
136 Profit for the Year | 2 459.00 | |||
142 Total Equity - Total I | 8 183.00 | |||
156 Loans and similar debts | 2 982.00 | |||
166 Suppliers and related accounts | 4 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 881.00 | |||
172 Other debts | 36 902.00 | |||
176 Total debts | 44 037.00 | |||
180 Liabilities Total | 52 220.00 | |||
193 Of which financial assets due in less than one year | 1 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 405.00 | 65 259.00 | 56 405.00 | |
232 Total operating income excluding VAT | 56 405.00 | 65 259.00 | 56 405.00 | |
234 Purchases of goods (including customs duties) | 9 479.00 | 22 537.00 | 9 479.00 | |
236 Inventory change (goods) | 3 000.00 | 4 567.00 | 3 000.00 | |
242 Other external expenses | 31 910.00 | 27 828.00 | 31 910.00 | |
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 550.00 | 545.00 | 550.00 | |
250 Staff compensation | 8 859.00 | 8 843.00 | 8 859.00 | |
264 Total operating expenses | 53 798.00 | 64 320.00 | 53 798.00 | |
270 Operating profit | 2 607.00 | 939.00 | 2 607.00 | |
290 Exceptional income | 324.00 | 90.00 | 324.00 | |
294 Financial expenses | 100.00 | 290.00 | 100.00 | |
300 Exceptional expenses | 26.00 | 607.00 | 26.00 | |
306 Income tax's | 346.00 | 346.00 | ||
310 Profit or loss | 2 459.00 | 132.00 | 2 459.00 | |
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