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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : ART DE VIVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2019-12-31 | Complete |
| Name | ART DE VIVRE |
| Siren | 839237831 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 14993 |
| Management number | 2018B01483 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 830.00 | |||
BZ Other receivables | 2 981.00 | |||
CJ TOTAL (II) | 3 811.00 | |||
CO Grand total (0 to V) | 3 811.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -200.00 | -200.00 | ||
DL TOTAL (I) | -100.00 | -100.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 080.00 | 5 080.00 | ||
DX Trade payables and related accounts | -2 227.00 | -2 227.00 | ||
DY Tax and social security liabilities | 1 057.00 | 1 057.00 | ||
EC TOTAL (IV) | 3 911.00 | 3 911.00 | ||
EE Grand total (I to V) | 3 811.00 | 3 811.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 513.00 | |||
FJ Net sales | 6 513.00 | |||
FR Total operating income (I) | 6 513.00 | |||
FS Purchases of goods (including customs duties) | 5 150.00 | |||
FT Inventory change (goods) | -830.00 | |||
FW Other purchases and external expenses | 2 367.00 | |||
GE Other Expenses | 25.00 | |||
GF Total Operating Expenses (II) | 6 713.00 | |||
GG - OPERATING RESULT (I - II) | -200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 513.00 | 6 513.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 713.00 | 6 713.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -200.00 | -200.00 | ||
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