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BALANCE SHEET (
2018-06-05)
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 | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 649 |
| Management number | 2014B00189 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| 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 | 4 705.00 | 8 345.00 | 13 050.00 |
044 Total Fixed Assets | 13 050.00 | 4 706.00 | 8 345.00 | 13 050.00 |
084 Cash | 4 322.00 | 4 322.00 | 4 322.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 4 489.00 | 4 489.00 | 4 489.00 | |
110 Total Assets | 17 538.00 | 4 705.00 | 12 834.00 | 17 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 484.00 | |||
136 Profit for the Year | -1 137.00 | |||
142 Total Equity - Total I | 9 397.00 | |||
166 Suppliers and related accounts | 947.00 | |||
172 Other debts | 2 490.00 | |||
176 Total debts | 3 437.00 | |||
180 Liabilities Total | 12 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 833.00 | 5 833.00 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5 833.00 | 5 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 356.00 | 2 356.00 | ||
242 Other external expenses | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
250 Staff compensation | 1 874.00 | 1 874.00 | ||
252 Social security contributions | 542.00 | 542.00 | ||
254 Depreciation and amortization | 1 665.00 | 1 665.00 | ||
264 Total operating expenses | 6 970.00 | 6 970.00 | ||
270 Operating profit | -1 137.00 | -1 137.00 | ||
310 Profit or loss | -1 137.00 | -1 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 167.00 | 1 167.00 | ||
378 Amount of deductible VAT on goods and services | 486.00 | 486.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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