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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : SAS ART Façade
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | SAS ART Façade |
| Siren | 803468446 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 675 |
| Management number | 2014B00189 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 SENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 050.00 | 3 040.00 | 10 010.00 | 13 050.00 |
044 Total Fixed Assets | 13 050.00 | 3 040.00 | 10 010.00 | 13 050.00 |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 2 849.00 | 2 849.00 | 2 849.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 3 049.00 | 3 049.00 | 3 049.00 | |
110 Total Assets | 16 099.00 | 3 040.00 | 13 059.00 | 16 099.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 879.00 | |||
136 Profit for the Year | 1 606.00 | |||
142 Total Equity - Total I | 10 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 207.00 | |||
172 Other debts | 2 526.00 | |||
176 Total debts | 2 526.00 | |||
180 Liabilities Total | 13 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 137.00 | 16 137.00 | ||
230 Other income | 638.00 | 638.00 | ||
232 Total operating income excluding VAT | 16 776.00 | 16 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 132.00 | 5 132.00 | ||
242 Other external expenses | 982.00 | 982.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
250 Staff compensation | 4 603.00 | 4 603.00 | ||
252 Social security contributions | 1 853.00 | 1 853.00 | ||
254 Depreciation and amortization | 1 665.00 | 1 665.00 | ||
264 Total operating expenses | 14 887.00 | 14 887.00 | ||
270 Operating profit | 1 888.00 | 1 888.00 | ||
306 Income tax's | 283.00 | 283.00 | ||
310 Profit or loss | 1 605.00 | 1 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 050.00 | 13 050.00 | ||
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