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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ARTS ET LUMIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | ARTS ET LUMIERE |
| Siren | 351114087 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/004483 |
| Management number | 2010B00401 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74380 LUCINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 211.00 | 211.00 | 211.00 | |
028 Tangible Assets | 12 360.00 | 12 360.00 | 12 360.00 | |
040 Financial Assets | 1 481.00 | 1 481.00 | 1 481.00 | |
044 Total Fixed Assets | 14 052.00 | 12 571.00 | 1 481.00 | 14 052.00 |
060 Merchandise inventory | 20 990.00 | 20 990.00 | 20 990.00 | |
068 Receivables – Trade and related accounts | 1 633.00 | 1 633.00 | 1 633.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 40 337.00 | 40 337.00 | 40 337.00 | |
096 Total Current Assets + Prepaid Expenses | 57 247.00 | 57 247.00 | 57 247.00 | |
110 Total Assets | 92 289.00 | 12 571.00 | 79 718.00 | 92 289.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 762.00 | |||
126 Legal Reserve | 65 469.00 | |||
136 Profit for the Year | -6 654.00 | |||
142 Total Equity - Total I | 67 199.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 7 240.00 | |||
176 Total debts | 7 519.00 | |||
180 Liabilities Total | 79 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 394.00 | 19 394.00 | ||
232 Total operating income excluding VAT | 19 394.00 | 19 394.00 | ||
234 Purchases of goods (including customs duties) | 9 461.00 | 9 461.00 | ||
236 Inventory change (goods) | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 11 513.00 | 11 513.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
256 Provisions | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 25 468.00 | 25 468.00 | ||
270 Operating profit | -6 254.00 | -6 254.00 | ||
280 Financial income | 280.00 | 280.00 | ||
294 Financial expenses | 400.00 | 400.00 | ||
310 Profit or loss | -6 654.00 | -6 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 052.00 | 14 052.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 2 000.00 | 2 000.00 | ||
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