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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : ARTE BOTANICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| Name | ARTE BOTANICA |
| Siren | 797857281 |
| Closing | 2020-06-30 |
| Registry code | 4002 |
| Registration number | 318 |
| Management number | 2013B00397 |
| Activity code | 4778C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 641.00 | 7 466.00 | 1 175.00 | 8 641.00 |
044 Total Fixed Assets | 8 641.00 | 7 466.00 | 1 175.00 | 8 641.00 |
060 Merchandise inventory | 2 111.00 | 2 111.00 | 2 111.00 | |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 4 297.00 | 4 297.00 | 4 297.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 7 055.00 | 7 055.00 | 7 055.00 | |
110 Total Assets | 15 696.00 | 7 466.00 | 8 230.00 | 15 696.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 439.00 | |||
136 Profit for the Year | 1 678.00 | |||
142 Total Equity - Total I | -8 761.00 | |||
166 Suppliers and related accounts | 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 160.00 | |||
172 Other debts | 16 216.00 | |||
176 Total debts | 16 991.00 | |||
180 Liabilities Total | 8 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 692.00 | 3 692.00 | ||
218 Production of services sold - France | 7 533.00 | 7 533.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 14 229.00 | 14 229.00 | ||
234 Purchases of goods (including customs duties) | 2 385.00 | 2 385.00 | ||
236 Inventory change (goods) | 647.00 | 647.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 427.00 | 427.00 | ||
242 Other external expenses | 7 634.00 | 7 634.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
254 Depreciation and amortization | 903.00 | 903.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 12 551.00 | 12 551.00 | ||
270 Operating profit | 1 678.00 | 1 678.00 | ||
310 Profit or loss | 1 678.00 | 1 678.00 | ||
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