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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : ART ET PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-16 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-07 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-15 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-21 | Partially confidential | 2016-09-30 | Simplified |
| Name | ART ET PHOTO |
| Siren | 514955376 |
| Closing | 2020-09-30 |
| Registry code | 0501 |
| Registration number | B2021/000497 |
| Management number | 2009B00326 |
| Activity code | 4778A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 090.00 | 163 090.00 | 163 090.00 | |
028 Tangible Assets | 8 510.00 | 8 510.00 | 8 510.00 | |
044 Total Fixed Assets | 171 600.00 | 8 510.00 | 163 090.00 | 171 600.00 |
050 Raw materials, supplies, in progress | 697.00 | 697.00 | 697.00 | |
060 Merchandise inventory | 20 860.00 | 20 860.00 | 20 860.00 | |
068 Receivables – Trade and related accounts | 3 378.00 | 3 378.00 | 3 378.00 | |
072 Receivables – Other | 4 422.00 | 4 422.00 | 4 422.00 | |
084 Cash | 7 937.00 | 7 937.00 | 7 937.00 | |
092 Prepaid expenses | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 37 992.00 | 37 992.00 | 37 992.00 | |
110 Total Assets | 209 592.00 | 8 510.00 | 201 082.00 | 209 592.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 125 616.00 | |||
136 Profit for the Year | 3 917.00 | |||
142 Total Equity - Total I | 135 033.00 | |||
156 Loans and similar debts | 40 644.00 | |||
166 Suppliers and related accounts | 13 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 12 382.00 | |||
176 Total debts | 66 049.00 | |||
180 Liabilities Total | 201 082.00 | |||
195 Of which payables due in more than one year | 107.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 171 600.00 | 171 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 144.00 | 26 144.00 | ||
378 Amount of deductible VAT on goods and services | 17 386.00 | 17 386.00 | ||
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