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BALANCE SHEET (
2023-02-08)
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 | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/002307 |
| Management number | 2018B00900 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| 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 | 538 025.00 | 538 025.00 | 538 025.00 | |
044 Total Fixed Assets | 538 025.00 | 538 025.00 | 538 025.00 | |
068 Receivables – Trade and related accounts | 8 820.00 | 8 820.00 | 8 820.00 | |
072 Receivables – Other | 261 425.00 | 261 425.00 | 261 425.00 | |
080 Sellable securities | 4 620.00 | 4 620.00 | 4 620.00 | |
084 Cash | 93 682.00 | 93 682.00 | 93 682.00 | |
096 Total Current Assets + Prepaid Expenses | 368 548.00 | 368 548.00 | 368 548.00 | |
110 Total Assets | 906 573.00 | 906 573.00 | 906 573.00 | |
120 Share or Individual Capital | 538 000.00 | |||
126 Legal Reserve | 7 841.00 | |||
132 Other Reserves | 191.00 | |||
136 Profit for the Year | 279 028.00 | |||
142 Total Equity - Total I | 825 062.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 819.00 | |||
172 Other debts | 81 442.00 | |||
176 Total debts | 81 511.00 | |||
180 Liabilities Total | 906 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 288 000.00 | |||
| 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 | 1 748.00 | 1 748.00 | ||
232 Total operating income excluding VAT | 89 948.00 | 89 948.00 | ||
242 Other external expenses | 18 938.00 | 18 938.00 | ||
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 5 049.00 | 5 049.00 | ||
250 Staff compensation | 25 698.00 | 25 698.00 | ||
252 Social security contributions | 15 608.00 | 15 608.00 | ||
264 Total operating expenses | 65 294.00 | 65 294.00 | ||
270 Operating profit | 24 653.00 | 24 653.00 | ||
280 Financial income | 260 069.00 | 260 069.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 5 658.00 | 5 658.00 | ||
310 Profit or loss | 279 028.00 | 279 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 288 000.00 | 288 000.00 | ||
490 Total Fixed Assets (Gross Value) | 250 025.00 | 250 025.00 | ||
492 Total Fixed Assets (Increases) | 288 000.00 | 288 000.00 | ||
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