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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : ARTS LAMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | ARTS LAMANE |
| Siren | 848601928 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1468 |
| Management number | 2019B02123 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 040.00 | 3 356.00 | 27 684.00 | 31 040.00 |
044 Total Fixed Assets | 31 040.00 | 3 356.00 | 27 684.00 | 31 040.00 |
050 Raw materials, supplies, in progress | 3 860.00 | 3 860.00 | 3 860.00 | |
084 Cash | 48 028.00 | 48 028.00 | 48 028.00 | |
096 Total Current Assets + Prepaid Expenses | 51 888.00 | 51 888.00 | 51 888.00 | |
110 Total Assets | 82 928.00 | 3 356.00 | 79 572.00 | 82 928.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 14 327.00 | |||
142 Total Equity - Total I | 24 327.00 | |||
166 Suppliers and related accounts | 35 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 561.00 | |||
172 Other debts | 19 940.00 | |||
176 Total debts | 55 245.00 | |||
180 Liabilities Total | 79 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 500.00 | 170 500.00 | ||
232 Total operating income excluding VAT | 170 500.00 | 170 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 802.00 | 58 802.00 | ||
240 Inventory changes (raw materials and supplies) | -3 860.00 | -3 860.00 | ||
242 Other external expenses | 79 477.00 | 79 477.00 | ||
250 Staff compensation | 11 164.00 | 11 164.00 | ||
252 Social security contributions | 4 707.00 | 4 707.00 | ||
254 Depreciation and amortization | 3 356.00 | 3 356.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 153 646.00 | 153 646.00 | ||
270 Operating profit | 16 853.00 | 16 853.00 | ||
306 Income tax's | 2 526.00 | 2 526.00 | ||
310 Profit or loss | 14 327.00 | 14 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 31 040.00 | 31 040.00 | ||
492 Total Fixed Assets (Increases) | 31 040.00 | 31 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 759.00 | 29 759.00 | ||
378 Amount of deductible VAT on goods and services | 20 151.00 | 20 151.00 | ||
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