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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : AIMER L'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2019-12-31 | Simplified |
| 2021-01-08 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2016-12-31 | Simplified |
| Name | AIMER L'ART |
| Siren | 520467366 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/036994 |
| Management number | 2010B01021 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 082.00 | 34 082.00 | 34 082.00 | |
028 Tangible Assets | 5 068.00 | 5 068.00 | 5 068.00 | |
040 Financial Assets | 1 164.00 | 1 164.00 | 1 164.00 | |
044 Total Fixed Assets | 40 314.00 | 5 068.00 | 35 246.00 | 40 314.00 |
060 Merchandise inventory | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | ||||
084 Cash | 4 127.00 | 4 127.00 | 4 127.00 | |
096 Total Current Assets + Prepaid Expenses | 18 127.00 | 18 127.00 | 18 127.00 | |
110 Total Assets | 58 441.00 | 5 068.00 | 53 373.00 | 58 441.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 183.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 644.00 | |||
142 Total Equity - Total I | 6 539.00 | |||
156 Loans and similar debts | 1 458.00 | |||
166 Suppliers and related accounts | 6 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 015.00 | |||
172 Other debts | 39 260.00 | |||
176 Total debts | 46 834.00 | |||
180 Liabilities Total | 53 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 157.00 | 56 405.00 | 54 157.00 | |
218 Production of services sold - France | 11 030.00 | 11 030.00 | ||
232 Total operating income excluding VAT | 65 187.00 | 56 405.00 | 65 187.00 | |
234 Purchases of goods (including customs duties) | 21 165.00 | 9 479.00 | 21 165.00 | |
236 Inventory change (goods) | 3 000.00 | |||
242 Other external expenses | 33 850.00 | 31 910.00 | 33 850.00 | |
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 550.00 | 1 571.00 | |
250 Staff compensation | 9 885.00 | 8 859.00 | 9 885.00 | |
252 Social security contributions | 23.00 | 23.00 | ||
264 Total operating expenses | 66 493.00 | 53 798.00 | 66 493.00 | |
270 Operating profit | -1 307.00 | 2 607.00 | -1 307.00 | |
290 Exceptional income | 324.00 | |||
294 Financial expenses | 188.00 | 100.00 | 188.00 | |
300 Exceptional expenses | 149.00 | 26.00 | 149.00 | |
306 Income tax's | 346.00 | |||
310 Profit or loss | -1 644.00 | 2 459.00 | -1 644.00 | |
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