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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : HOLDING ART DU BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-06-30 | Simplified |
| 2021-11-26 | Public | 2021-06-30 | Simplified |
| 2020-08-11 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| Name | HOLDING ART DU BOIS |
| Siren | 837808757 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2021/039185 |
| Management number | 2018B00900 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 DREMIL-LAFAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 025.00 | 250 025.00 | 250 025.00 | |
044 Total Fixed Assets | 250 025.00 | 250 025.00 | 250 025.00 | |
068 Receivables – Trade and related accounts | 8 820.00 | 8 820.00 | 8 820.00 | |
072 Receivables – Other | 18 749.00 | 18 749.00 | 18 749.00 | |
080 Sellable securities | 4 620.00 | 4 620.00 | 4 620.00 | |
084 Cash | 79 601.00 | 79 601.00 | 79 601.00 | |
096 Total Current Assets + Prepaid Expenses | 111 791.00 | 111 791.00 | 111 791.00 | |
110 Total Assets | 361 816.00 | 361 816.00 | 361 816.00 | |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 6 593.00 | |||
132 Other Reserves | 50 275.00 | |||
136 Profit for the Year | 24 963.00 | |||
142 Total Equity - Total I | 331 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 513.00 | |||
172 Other debts | 29 983.00 | |||
176 Total debts | 29 983.00 | |||
180 Liabilities Total | 361 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 200.00 | 88 200.00 | ||
230 Other income | 1 357.00 | 1 357.00 | ||
232 Total operating income excluding VAT | 89 557.00 | 89 557.00 | ||
242 Other external expenses | 15 662.00 | 15 662.00 | ||
244 Taxes, duties and similar payments | 4 694.00 | 4 694.00 | ||
250 Staff compensation | 25 157.00 | 25 157.00 | ||
252 Social security contributions | 14 765.00 | 14 765.00 | ||
264 Total operating expenses | 60 278.00 | 60 278.00 | ||
270 Operating profit | 29 278.00 | 29 278.00 | ||
280 Financial income | 91.00 | 91.00 | ||
306 Income tax's | 4 406.00 | 4 406.00 | ||
310 Profit or loss | 24 963.00 | 24 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
492 Total Fixed Assets (Increases) | 25.00 | 25.00 | ||
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