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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : LES ARTS DECORATIFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | LES ARTS DECORATIFS |
| Siren | 317577047 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1568 |
| Management number | 1980B00001 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 FORCALQUIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 073.00 | 52 736.00 | 22 337.00 | 75 073.00 |
040 Financial Assets | 1 494.00 | 1 494.00 | 1 494.00 | |
044 Total Fixed Assets | 76 567.00 | 52 736.00 | 23 831.00 | 76 567.00 |
050 Raw materials, supplies, in progress | 637.00 | 637.00 | 637.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 2 605.00 | 2 605.00 | 2 605.00 | |
096 Total Current Assets + Prepaid Expenses | 3 417.00 | 3 417.00 | 3 417.00 | |
110 Total Assets | 79 984.00 | 52 736.00 | 27 248.00 | 79 984.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 2 941.00 | |||
132 Other Reserves | 33 247.00 | |||
134 Retained Earnings | -63 045.00 | |||
136 Profit for the Year | -2 444.00 | |||
142 Total Equity - Total I | -14 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 305.00 | |||
172 Other debts | 41 305.00 | |||
176 Total debts | 41 305.00 | |||
180 Liabilities Total | 27 249.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 698.00 | 698.00 | ||
230 Other income | 1 145.00 | 1 145.00 | ||
232 Total operating income excluding VAT | 1 843.00 | 1 843.00 | ||
240 Inventory changes (raw materials and supplies) | 408.00 | 408.00 | ||
242 Other external expenses | 1 838.00 | 1 838.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
254 Depreciation and amortization | 1 863.00 | 1 863.00 | ||
264 Total operating expenses | 5 269.00 | 5 269.00 | ||
270 Operating profit | -3 426.00 | -3 426.00 | ||
290 Exceptional income | 1 167.00 | 1 167.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
310 Profit or loss | -2 444.00 | -2 444.00 | ||
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