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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : L ARTISTA DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| Name | L ARTISTA DECO |
| Siren | 838843498 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/000447 |
| Management number | 2018B00779 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 148.00 | 3 899.00 | 10 249.00 | 14 148.00 |
044 Total Fixed Assets | 14 148.00 | 3 899.00 | 10 249.00 | 14 148.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 82 514.00 | 82 514.00 | 82 514.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 82 944.00 | 82 944.00 | 82 944.00 | |
110 Total Assets | 97 092.00 | 3 899.00 | 93 193.00 | 97 092.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 25 262.00 | |||
136 Profit for the Year | 31 004.00 | |||
142 Total Equity - Total I | 56 816.00 | |||
166 Suppliers and related accounts | 8 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 099.00 | |||
172 Other debts | 27 806.00 | |||
176 Total debts | 36 376.00 | |||
180 Liabilities Total | 93 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 80 805.00 | 80 805.00 | ||
218 Production of services sold - France | 238 273.00 | 88 969.00 | 238 273.00 | |
222 Inventory production | -4 000.00 | 4 000.00 | -4 000.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 234 280.00 | 92 969.00 | 234 280.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 288.00 | 19 256.00 | 38 288.00 | |
242 Other external expenses | 114 716.00 | 42 959.00 | 114 716.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
250 Staff compensation | 30 732.00 | 30 732.00 | ||
252 Social security contributions | 9 591.00 | 400.00 | 9 591.00 | |
254 Depreciation and amortization | 3 430.00 | 469.00 | 3 430.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 197 533.00 | 63 084.00 | 197 533.00 | |
270 Operating profit | 36 746.00 | 29 885.00 | 36 746.00 | |
300 Exceptional expenses | 236.00 | 90.00 | 236.00 | |
306 Income tax's | 5 506.00 | 4 483.00 | 5 506.00 | |
310 Profit or loss | 31 004.00 | 25 312.00 | 31 004.00 | |
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