Grow your business safely with A.R.T.S.(ARTISAN RENOVATION TRAVAUX SERVICES)
All the information you need about A.R.T.S.(ARTISAN RENOVATION TRAVAUX SERVICES) to develop and secure your business in France
A
HOME >
CORPORATES
>
A.R.T.S.(ARTISAN RENOVATION TRAVAUX SERVICES) >
BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : A.R.T.S.(ARTISAN RENOVATION TRAVAUX SERVICES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2018-12-03 | Public | 2018-06-30 | Complete |
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| 2017-02-10 | Public | 2016-06-30 | Simplified |
| Name | A.R.T.S.(ARTISAN RENOVATION TRAVAUX SERVICES) |
| Siren | 791265713 |
| Closing | 2016-06-30 |
| Registry code | 1104 |
| Registration number | 265 |
| Management number | 2013B00105 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 791.00 | 8 582.00 | 10 209.00 | 18 791.00 |
044 Total Fixed Assets | 18 791.00 | 8 582.00 | 10 209.00 | 18 791.00 |
050 Raw materials, supplies, in progress | 622.00 | 622.00 | 622.00 | |
068 Receivables – Trade and related accounts | 14 149.00 | 14 149.00 | 14 149.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 9 619.00 | 9 619.00 | 9 619.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 24 908.00 | 24 908.00 | 24 908.00 | |
110 Total Assets | 43 699.00 | 8 582.00 | 35 117.00 | 43 699.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 035.00 | |||
134 Retained Earnings | -10 434.00 | |||
136 Profit for the Year | 12 948.00 | |||
142 Total Equity - Total I | 4 098.00 | |||
156 Loans and similar debts | 10 096.00 | |||
166 Suppliers and related accounts | 14 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 6 513.00 | |||
176 Total debts | 31 018.00 | |||
180 Liabilities Total | 35 117.00 | |||
195 Of which payables due in more than one year | 6 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 387.00 | 71 600.00 | 132 387.00 | |
230 Other income | 1.00 | 2 644.00 | 1.00 | |
232 Total operating income excluding VAT | 132 388.00 | 74 244.00 | 132 388.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 938.00 | 28 559.00 | 47 938.00 | |
240 Inventory changes (raw materials and supplies) | -622.00 | -622.00 | ||
242 Other external expenses | 32 947.00 | 21 771.00 | 32 947.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 664.00 | 864.00 | 664.00 | |
250 Staff compensation | 27 590.00 | 28 073.00 | 27 590.00 | |
252 Social security contributions | 4 369.00 | 4 369.00 | ||
254 Depreciation and amortization | 3 985.00 | 3 631.00 | 3 985.00 | |
262 Other expenses | 585.00 | 585.00 | ||
264 Total operating expenses | 117 456.00 | 82 899.00 | 117 456.00 | |
270 Operating profit | 14 932.00 | -8 655.00 | 14 932.00 | |
280 Financial income | 11.00 | 6.00 | 11.00 | |
294 Financial expenses | 452.00 | 595.00 | 452.00 | |
300 Exceptional expenses | 1 053.00 | 1 190.00 | 1 053.00 | |
306 Income tax's | 490.00 | 490.00 | ||
310 Profit or loss | 12 948.00 | -10 434.00 | 12 948.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 791.00 | 18 791.00 | ||
all companies in France
Complete and comprehensive database.
