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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ART METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | ART METAL |
| Siren | 508026663 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2168 |
| Management number | 2008B00951 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 384.00 | 4 173.00 | 211.00 | 4 384.00 |
040 Financial Assets | 1 630.00 | 1 630.00 | 1 630.00 | |
044 Total Fixed Assets | 6 014.00 | 4 173.00 | 1 841.00 | 6 014.00 |
050 Raw materials, supplies, in progress | 857.00 | 857.00 | 857.00 | |
068 Receivables – Trade and related accounts | 218.00 | 218.00 | 218.00 | |
072 Receivables – Other | 2 402.00 | 2 402.00 | 2 402.00 | |
084 Cash | 5 920.00 | 5 920.00 | 5 920.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 9 463.00 | 9 463.00 | 9 463.00 | |
110 Total Assets | 15 477.00 | 4 173.00 | 11 304.00 | 15 477.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 907.00 | |||
136 Profit for the Year | -945.00 | |||
142 Total Equity - Total I | -5 352.00 | |||
166 Suppliers and related accounts | 1 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 569.00 | |||
172 Other debts | 15 608.00 | |||
176 Total debts | 16 655.00 | |||
180 Liabilities Total | 11 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 449.00 | 71 429.00 | 75 449.00 | |
230 Other income | 1 512.00 | 1 005.00 | 1 512.00 | |
232 Total operating income excluding VAT | 76 961.00 | 72 434.00 | 76 961.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 313.00 | 5 358.00 | 4 313.00 | |
240 Inventory changes (raw materials and supplies) | 825.00 | -852.00 | 825.00 | |
242 Other external expenses | 23 728.00 | 25 517.00 | 23 728.00 | |
243 (including business tax) | 962.00 | 962.00 | ||
244 Taxes, duties and similar payments | 1 592.00 | 1 342.00 | 1 592.00 | |
250 Staff compensation | 39 246.00 | 39 520.00 | 39 246.00 | |
252 Social security contributions | 8 397.00 | 9 438.00 | 8 397.00 | |
254 Depreciation and amortization | 212.00 | 212.00 | 212.00 | |
262 Other expenses | 190.00 | 204.00 | 190.00 | |
264 Total operating expenses | 78 504.00 | 80 739.00 | 78 504.00 | |
270 Operating profit | -1 543.00 | -8 306.00 | -1 543.00 | |
290 Exceptional income | 309.00 | 397.00 | 309.00 | |
300 Exceptional expenses | 244.00 | 244.00 | ||
306 Income tax's | -533.00 | -1 600.00 | -533.00 | |
310 Profit or loss | -945.00 | -6 309.00 | -945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 014.00 | 6 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 091.00 | 15 091.00 | ||
378 Amount of deductible VAT on goods and services | 4 910.00 | 4 910.00 | ||
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