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A HOME > CORPORATES > Art & Grenier > BALANCE SHEET ( 2022-02-17)

THE LIST OF BALANCE SHEET : Art & Grenier

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-17 Public 2019-09-30 Complete
NameArt & Grenier
Siren843946096
Closing2019-09-30
Registry code 2801
Registration number B2022/001089
Management number2018B00994
Activity code 4779Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-02-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address28190 COURVILLE-SUR-EURE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 500.00 500.00 500.00
BJ TOTAL (I) 500.00 500.00 500.00
BT Goods 800.00 800.00 800.00
CF Cash and cash equivalents 4 178.00 4 178.00 4 178.00
CJ TOTAL (II) 4 978.00 4 978.00 4 978.00
CO Grand total (0 to V) 5 478.00 5 478.00 5 478.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 400.00 1 400.00
DI RESULTS FOR THE YEAR (Profit or Loss) 340.00 340.00
DL TOTAL (I) 1 740.00 1 740.00
DV Miscellaneous Loans and Financial Debts (4) 250.00 250.00
DX Trade payables and related accounts 3 256.00 3 256.00
DY Tax and social security liabilities 232.00 232.00
EC TOTAL (IV) 3 738.00 3 738.00
EE Grand total (I to V) 5 478.00 5 478.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 34 057.00
FJ Net sales 34 057.00
FR Total operating income (I) 34 057.00
FS Purchases of goods (including customs duties) 23 860.00
FT Inventory change (goods) -800.00
FW Other purchases and external expenses 10 425.00
FX Taxes, duties, and similar payments 172.00
GF Total Operating Expenses (II) 33 657.00
GG - OPERATING RESULT (I - II) 400.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 400.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 60.00 60.00
HL TOTAL REVENUE (I + III + V + VII) 34 057.00 34 057.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 33 717.00 33 717.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 340.00 340.00

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