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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : ART DELICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | ART DELICE |
| Siren | 810104984 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2020/000619 |
| Management number | 2015B00072 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43110 AUREC-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 47 206.00 | 25 823.00 | 21 382.00 | 47 206.00 |
044 Total Fixed Assets | 92 206.00 | 25 823.00 | 66 382.00 | 92 206.00 |
050 Raw materials, supplies, in progress | 770.00 | 770.00 | 770.00 | |
068 Receivables – Trade and related accounts | 2 191.00 | 2 191.00 | 2 191.00 | |
072 Receivables – Other | 2 785.00 | 2 785.00 | 2 785.00 | |
084 Cash | 13 016.00 | 13 016.00 | 13 016.00 | |
092 Prepaid expenses | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 19 176.00 | 19 176.00 | 19 176.00 | |
110 Total Assets | 111 381.00 | 25 823.00 | 85 558.00 | 111 381.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 26 683.00 | |||
136 Profit for the Year | 11 997.00 | |||
142 Total Equity - Total I | 40 330.00 | |||
156 Loans and similar debts | 28 366.00 | |||
164 Advances and down payments received on current orders | 400.00 | |||
166 Suppliers and related accounts | 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 868.00 | |||
172 Other debts | 16 176.00 | |||
176 Total debts | 45 228.00 | |||
180 Liabilities Total | 85 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 706.00 | |||
195 Of which payables due in more than one year | 8 513.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 706.00 | 706.00 | ||
490 Total Fixed Assets (Gross Value) | 91 500.00 | 91 500.00 | ||
492 Total Fixed Assets (Increases) | 706.00 | 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 681.00 | 8 681.00 | ||
378 Amount of deductible VAT on goods and services | 2 451.00 | 2 451.00 | ||
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