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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : PUPP-ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-31 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | PUPP-ART |
| Siren | 808519128 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 4602 |
| Management number | 2014B01411 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Saint-Laurent-Blangy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 560.00 | 1 886.00 | 5 674.00 | 7 560.00 |
044 Total Fixed Assets | 7 560.00 | 1 886.00 | 5 674.00 | 7 560.00 |
068 Receivables – Trade and related accounts | 6 116.00 | 6 116.00 | 6 116.00 | |
084 Cash | 3 065.00 | 3 065.00 | 3 065.00 | |
092 Prepaid expenses | 3 362.00 | 3 362.00 | 3 362.00 | |
096 Total Current Assets + Prepaid Expenses | 12 543.00 | 12 543.00 | 12 543.00 | |
110 Total Assets | 20 103.00 | 1 886.00 | 18 216.00 | 20 103.00 |
120 Share or Individual Capital | 3 350.00 | |||
126 Legal Reserve | 335.00 | |||
134 Retained Earnings | 3 908.00 | |||
136 Profit for the Year | -2 588.00 | |||
142 Total Equity - Total I | 5 005.00 | |||
156 Loans and similar debts | 4 511.00 | |||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 422.00 | |||
172 Other debts | 8 690.00 | |||
176 Total debts | 13 211.00 | |||
180 Liabilities Total | 18 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 015.00 | |||
195 Of which payables due in more than one year | 1 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 627.00 | 40 627.00 | ||
222 Inventory production | 1 311.00 | 1 311.00 | ||
230 Other income | 1 886.00 | 1 886.00 | ||
232 Total operating income excluding VAT | 43 824.00 | 43 824.00 | ||
242 Other external expenses | 17 976.00 | 17 976.00 | ||
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 1 971.00 | 1 971.00 | ||
250 Staff compensation | 19 100.00 | 19 100.00 | ||
252 Social security contributions | 6 772.00 | 6 772.00 | ||
254 Depreciation and amortization | 1 065.00 | 1 065.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 886.00 | 46 886.00 | ||
270 Operating profit | -3 062.00 | -3 062.00 | ||
290 Exceptional income | 851.00 | 851.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
310 Profit or loss | -2 588.00 | -2 588.00 | ||
316 Non-deductible compensation and personal benefits | 19 100.00 | 19 100.00 | ||
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