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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : ARTS ET STYLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | ARTS ET STYLES |
| Siren | 382875656 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 18077 |
| Management number | 1991B02183 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
028 Tangible Assets | 26 049.00 | 24 441.00 | 1 608.00 | 26 049.00 |
040 Financial Assets | 8 910.00 | 8 910.00 | 8 910.00 | |
044 Total Fixed Assets | 126 428.00 | 24 441.00 | 101 987.00 | 126 428.00 |
060 Merchandise inventory | 131 228.00 | 131 228.00 | 131 228.00 | |
068 Receivables – Trade and related accounts | 2 710.00 | 2 710.00 | 2 710.00 | |
072 Receivables – Other | 12 741.00 | 12 741.00 | 12 741.00 | |
096 Total Current Assets + Prepaid Expenses | 146 679.00 | 146 679.00 | 146 679.00 | |
110 Total Assets | 273 108.00 | 24 441.00 | 248 666.00 | 273 108.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 188 312.00 | |||
136 Profit for the Year | 13 750.00 | |||
142 Total Equity - Total I | 210 446.00 | |||
154 Provisions for risks and charges - Total II | 13 840.00 | |||
156 Loans and similar debts | 4 058.00 | |||
166 Suppliers and related accounts | 10 129.00 | |||
172 Other debts | 10 193.00 | |||
176 Total debts | 24 380.00 | |||
180 Liabilities Total | 248 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 500.00 | 127 677.00 | 152 500.00 | |
232 Total operating income excluding VAT | 152 500.00 | 127 677.00 | 152 500.00 | |
234 Purchases of goods (including customs duties) | 102 900.00 | 57 783.00 | 102 900.00 | |
236 Inventory change (goods) | -11 216.00 | 4 770.00 | -11 216.00 | |
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 86.00 | 84.00 | |
242 Other external expenses | 42 277.00 | 61 148.00 | 42 277.00 | |
244 Taxes, duties and similar payments | 732.00 | 790.00 | 732.00 | |
252 Social security contributions | 741.00 | 130.00 | 741.00 | |
254 Depreciation and amortization | 525.00 | 752.00 | 525.00 | |
264 Total operating expenses | 136 044.00 | 125 460.00 | 136 044.00 | |
270 Operating profit | 16 457.00 | 2 217.00 | 16 457.00 | |
280 Financial income | 4.00 | |||
300 Exceptional expenses | 280.00 | 280.00 | ||
306 Income tax's | 2 427.00 | 333.00 | 2 427.00 | |
310 Profit or loss | 13 750.00 | 1 888.00 | 13 750.00 | |
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