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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : ARTS LAMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | ARTS LAMANE |
| Siren | 848601928 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36738 |
| Management number | 2019B02123 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 040.00 | 15 772.00 | 15 268.00 | 31 040.00 |
044 Total Fixed Assets | 31 040.00 | 15 772.00 | 15 268.00 | 31 040.00 |
050 Raw materials, supplies, in progress | 20 829.00 | 20 829.00 | 20 829.00 | |
068 Receivables – Trade and related accounts | 33 960.00 | 33 960.00 | 33 960.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 20 371.00 | 20 371.00 | 20 371.00 | |
096 Total Current Assets + Prepaid Expenses | 75 437.00 | 75 437.00 | 75 437.00 | |
110 Total Assets | 106 477.00 | 15 772.00 | 90 706.00 | 106 477.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 24 715.00 | |||
136 Profit for the Year | 24 487.00 | |||
142 Total Equity - Total I | 60 202.00 | |||
166 Suppliers and related accounts | 2 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 740.00 | |||
172 Other debts | 28 089.00 | |||
176 Total debts | 30 504.00 | |||
180 Liabilities Total | 90 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 373 592.00 | 373 592.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 8 426.00 | 8 426.00 | ||
232 Total operating income excluding VAT | 392 018.00 | 392 018.00 | ||
234 Purchases of goods (including customs duties) | 6.00 | 6.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 180 379.00 | 180 379.00 | ||
240 Inventory changes (raw materials and supplies) | -16 589.00 | -16 589.00 | ||
242 Other external expenses | 171 652.00 | 171 652.00 | ||
243 (including business tax) | 989.00 | 989.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 1 106.00 | ||
250 Staff compensation | 17 205.00 | 17 205.00 | ||
252 Social security contributions | 6 622.00 | 6 622.00 | ||
254 Depreciation and amortization | 6 208.00 | 6 208.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 366 640.00 | 366 640.00 | ||
270 Operating profit | 25 378.00 | 25 378.00 | ||
290 Exceptional income | 1 665.00 | 1 665.00 | ||
306 Income tax's | 2 556.00 | 2 556.00 | ||
310 Profit or loss | 24 487.00 | 24 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 040.00 | 31 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 602.00 | 43 602.00 | ||
378 Amount of deductible VAT on goods and services | 50 938.00 | 50 938.00 | ||
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