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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : LES ARTISTES DE MONTMARTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | LES ARTISTES DE MONTMARTRE |
| Siren | 823921531 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 125670 |
| Management number | 2016B26058 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 340 000.00 | 340 000.00 | 340 000.00 | |
028 Tangible Assets | 11 495.00 | 7 971.00 | 3 524.00 | 11 495.00 |
044 Total Fixed Assets | 351 495.00 | 7 971.00 | 343 524.00 | 351 495.00 |
060 Merchandise inventory | 5 327.00 | 5 327.00 | 5 327.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 12 116.00 | 12 116.00 | 12 116.00 | |
084 Cash | 174 309.00 | 174 309.00 | 174 309.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 193 016.00 | 193 016.00 | 193 016.00 | |
110 Total Assets | 544 511.00 | 7 971.00 | 536 540.00 | 544 511.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 101 230.00 | |||
136 Profit for the Year | -10 875.00 | |||
142 Total Equity - Total I | 93 655.00 | |||
156 Loans and similar debts | 288 109.00 | |||
166 Suppliers and related accounts | 118 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 661.00 | |||
172 Other debts | 36 405.00 | |||
176 Total debts | 442 885.00 | |||
180 Liabilities Total | 536 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 904.00 | 367 793.00 | 37 904.00 | |
226 Operating subsidies received | 34 000.00 | 34 000.00 | ||
230 Other income | 3 080.00 | 287.00 | 3 080.00 | |
232 Total operating income excluding VAT | 74 984.00 | 368 080.00 | 74 984.00 | |
234 Purchases of goods (including customs duties) | 10 417.00 | 148 375.00 | 10 417.00 | |
236 Inventory change (goods) | 7 018.00 | 21 978.00 | 7 018.00 | |
242 Other external expenses | 35 345.00 | 48 232.00 | 35 345.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 405.00 | 1 057.00 | |
250 Staff compensation | 23 224.00 | 82 282.00 | 23 224.00 | |
252 Social security contributions | 5 299.00 | 8 484.00 | 5 299.00 | |
254 Depreciation and amortization | 2 215.00 | 2 215.00 | 2 215.00 | |
262 Other expenses | 30.00 | 3.00 | 30.00 | |
264 Total operating expenses | 84 604.00 | 312 973.00 | 84 604.00 | |
270 Operating profit | -9 620.00 | 55 108.00 | -9 620.00 | |
294 Financial expenses | 1 255.00 | 1 979.00 | 1 255.00 | |
306 Income tax's | 9 921.00 | |||
310 Profit or loss | -10 875.00 | 43 208.00 | -10 875.00 | |
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