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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : ART & NATURE MEDITERRANEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ART & NATURE MEDITERRANEEN |
| Siren | 751065012 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 10296 |
| Management number | 2012B00398 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Magalas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 578.00 | 9 289.00 | 1 289.00 | 10 578.00 |
044 Total Fixed Assets | 10 578.00 | 9 289.00 | 1 289.00 | 10 578.00 |
084 Cash | 18 642.00 | 18 642.00 | 18 642.00 | |
096 Total Current Assets + Prepaid Expenses | 18 642.00 | 18 642.00 | 18 642.00 | |
110 Total Assets | 29 220.00 | 9 289.00 | 19 931.00 | 29 220.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 10 359.00 | |||
142 Total Equity - Total I | 15 859.00 | |||
166 Suppliers and related accounts | 37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 035.00 | |||
172 Other debts | 4 035.00 | |||
176 Total debts | 4 071.00 | |||
180 Liabilities Total | 19 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 257.00 | 12 257.00 | ||
218 Production of services sold - France | 31 445.00 | 31 445.00 | ||
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 49 201.00 | 49 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 189.00 | 11 189.00 | ||
242 Other external expenses | 21 961.00 | 21 961.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
252 Social security contributions | 5 122.00 | 5 122.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 38 842.00 | 38 842.00 | ||
270 Operating profit | 10 359.00 | 10 359.00 | ||
310 Profit or loss | 10 359.00 | 10 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 578.00 | 10 578.00 | ||
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