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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : L ART DES NOTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-06-30 | Simplified |
| 2022-02-03 | Public | 2021-06-30 | Simplified |
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | L'ART DES NOTES |
| Siren | 752709428 |
| Closing | 2022-06-30 |
| Registry code | 6403 |
| Registration number | 1821 |
| Management number | 2012B00508 |
| Activity code | 9529Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64410 Arzacq-Arraziguet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 058.00 | 13 983.00 | 16 075.00 | 30 058.00 |
040 Financial Assets | 1 305.00 | 1 305.00 | 1 305.00 | |
044 Total Fixed Assets | 31 363.00 | 13 983.00 | 17 380.00 | 31 363.00 |
060 Merchandise inventory | 246 575.00 | 246 575.00 | 246 575.00 | |
068 Receivables – Trade and related accounts | 31 485.00 | 31 485.00 | 31 485.00 | |
072 Receivables – Other | 11 911.00 | 11 911.00 | 11 911.00 | |
084 Cash | 22 210.00 | 22 210.00 | 22 210.00 | |
092 Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
096 Total Current Assets + Prepaid Expenses | 314 381.00 | 314 381.00 | 314 381.00 | |
110 Total Assets | 345 744.00 | 13 983.00 | 331 761.00 | 345 744.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 185 386.00 | |||
136 Profit for the Year | 32 848.00 | |||
142 Total Equity - Total I | 226 484.00 | |||
156 Loans and similar debts | 19 294.00 | |||
166 Suppliers and related accounts | 46 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 356.00 | |||
172 Other debts | 39 927.00 | |||
176 Total debts | 105 276.00 | |||
180 Liabilities Total | 331 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 501 832.00 | 501 832.00 | ||
218 Production of services sold - France | 101 983.00 | 101 983.00 | ||
226 Operating subsidies received | 4 583.00 | 4 583.00 | ||
230 Other income | 1 337.00 | 1 337.00 | ||
232 Total operating income excluding VAT | 609 736.00 | 609 736.00 | ||
234 Purchases of goods (including customs duties) | 396 110.00 | 396 110.00 | ||
236 Inventory change (goods) | -30 346.00 | -30 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 434.00 | 434.00 | ||
242 Other external expenses | 85 042.00 | 85 042.00 | ||
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 9 290.00 | 9 290.00 | ||
24B (including equipment leasing) | 5 656.00 | 5 656.00 | ||
250 Staff compensation | 88 850.00 | 88 850.00 | ||
252 Social security contributions | 18 363.00 | 18 363.00 | ||
254 Depreciation and amortization | 3 302.00 | 3 302.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 571 048.00 | 571 048.00 | ||
270 Operating profit | 38 688.00 | 38 688.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
306 Income tax's | 5 697.00 | 5 697.00 | ||
310 Profit or loss | 32 848.00 | 32 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 271.00 | 1 271.00 | ||
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