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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : L ART DES NOTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-06-30 | Simplified |
| 2022-02-03 | Public | 2021-06-30 | Simplified |
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | L'ART DES NOTES |
| Siren | 752709428 |
| Closing | 2020-06-30 |
| Registry code | 6403 |
| Registration number | 879 |
| Management number | 2012B00508 |
| Activity code | 3220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64410 ARZACQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 176.00 | 20 119.00 | 8 057.00 | 28 176.00 |
040 Financial Assets | 1 303.00 | 1 303.00 | 1 303.00 | |
044 Total Fixed Assets | 29 479.00 | 20 119.00 | 9 360.00 | 29 479.00 |
060 Merchandise inventory | 189 771.00 | 189 771.00 | 189 771.00 | |
068 Receivables – Trade and related accounts | 7 985.00 | 7 985.00 | 7 985.00 | |
072 Receivables – Other | 8 571.00 | 8 571.00 | 8 571.00 | |
084 Cash | 62 271.00 | 62 271.00 | 62 271.00 | |
092 Prepaid expenses | 2 255.00 | 2 255.00 | 2 255.00 | |
096 Total Current Assets + Prepaid Expenses | 270 853.00 | 270 853.00 | 270 853.00 | |
110 Total Assets | 300 332.00 | 20 119.00 | 280 213.00 | 300 332.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 135 275.00 | |||
136 Profit for the Year | 27 728.00 | |||
142 Total Equity - Total I | 171 253.00 | |||
156 Loans and similar debts | 29 116.00 | |||
166 Suppliers and related accounts | 42 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 997.00 | |||
172 Other debts | 37 708.00 | |||
176 Total debts | 108 960.00 | |||
180 Liabilities Total | 280 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 422 726.00 | 422 726.00 | ||
218 Production of services sold - France | 82 254.00 | 82 254.00 | ||
230 Other income | 25 128.00 | 25 128.00 | ||
232 Total operating income excluding VAT | 530 108.00 | 530 108.00 | ||
234 Purchases of goods (including customs duties) | 303 032.00 | 303 032.00 | ||
236 Inventory change (goods) | 23 628.00 | 23 628.00 | ||
242 Other external expenses | 65 404.00 | 65 404.00 | ||
243 (including business tax) | -20 571.00 | -20 571.00 | ||
244 Taxes, duties and similar payments | 7 963.00 | 7 963.00 | ||
250 Staff compensation | 77 899.00 | 77 899.00 | ||
252 Social security contributions | 18 869.00 | 18 869.00 | ||
254 Depreciation and amortization | 1 139.00 | 1 139.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 497 936.00 | 497 936.00 | ||
270 Operating profit | 32 172.00 | 32 172.00 | ||
280 Financial income | 75.00 | 75.00 | ||
290 Exceptional income | 135.00 | 135.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 4 510.00 | 4 510.00 | ||
310 Profit or loss | 27 728.00 | 27 728.00 | ||
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