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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : LR CREATION EMAUX D ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LR CREATION EMAUX D'ART |
| Siren | 520534652 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 4650 |
| Management number | 2010B00127 |
| Activity code | 2341Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87430 VERNEUIL-SUR-VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 3 785.00 | 3 044.00 | 741.00 | 3 785.00 |
044 Total Fixed Assets | 33 785.00 | 3 044.00 | 30 741.00 | 33 785.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 23 463.00 | 23 463.00 | 23 463.00 | |
092 Prepaid expenses | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 32 458.00 | 32 458.00 | 32 458.00 | |
110 Total Assets | 66 243.00 | 3 044.00 | 63 199.00 | 66 243.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 22 956.00 | |||
136 Profit for the Year | 4 928.00 | |||
142 Total Equity - Total I | 34 484.00 | |||
166 Suppliers and related accounts | 5 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 751.00 | |||
172 Other debts | 23 497.00 | |||
176 Total debts | 28 715.00 | |||
180 Liabilities Total | 63 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 480.00 | 480.00 | ||
214 Production of goods sold - France | 51 989.00 | 51 989.00 | ||
218 Production of services sold - France | 3 683.00 | 3 683.00 | ||
226 Operating subsidies received | 948.00 | 948.00 | ||
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 57 251.00 | 57 251.00 | ||
234 Purchases of goods (including customs duties) | 5 660.00 | 5 660.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 769.00 | 7 769.00 | ||
240 Inventory changes (raw materials and supplies) | -1 100.00 | -1 100.00 | ||
242 Other external expenses | 15 612.00 | 15 612.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 2 723.00 | 2 723.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 7 899.00 | 7 899.00 | ||
254 Depreciation and amortization | 384.00 | 384.00 | ||
262 Other expenses | 208.00 | 208.00 | ||
264 Total operating expenses | 51 154.00 | 51 154.00 | ||
270 Operating profit | 6 098.00 | 6 098.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
306 Income tax's | 842.00 | 842.00 | ||
310 Profit or loss | 4 928.00 | 4 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 785.00 | 33 785.00 | ||
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