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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : ARTS METAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | ARTS METAUX |
| Siren | 338796063 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2499 |
| Management number | 1986B00213 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 386.00 | 54 792.00 | 1 593.00 | 56 386.00 |
040 Financial Assets | 747.00 | 747.00 | 747.00 | |
044 Total Fixed Assets | 57 133.00 | 54 792.00 | 2 340.00 | 57 133.00 |
050 Raw materials, supplies, in progress | 504.00 | 504.00 | 504.00 | |
068 Receivables – Trade and related accounts | 15 662.00 | 15 662.00 | 15 662.00 | |
072 Receivables – Other | 1 975.00 | 1 975.00 | 1 975.00 | |
084 Cash | 1 805.00 | 1 805.00 | 1 805.00 | |
096 Total Current Assets + Prepaid Expenses | 19 945.00 | 19 945.00 | 19 945.00 | |
110 Total Assets | 77 078.00 | 54 792.00 | 22 286.00 | 77 078.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 206.00 | |||
134 Retained Earnings | -146 939.00 | |||
136 Profit for the Year | 4 445.00 | |||
142 Total Equity - Total I | -134 665.00 | |||
166 Suppliers and related accounts | 8 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199.00 | |||
172 Other debts | 148 309.00 | |||
176 Total debts | 156 951.00 | |||
180 Liabilities Total | 22 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 185.00 | 39 185.00 | ||
218 Production of services sold - France | 104 518.00 | 104 518.00 | ||
232 Total operating income excluding VAT | 143 704.00 | 143 704.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 842.00 | 29 842.00 | ||
240 Inventory changes (raw materials and supplies) | 98.00 | 98.00 | ||
242 Other external expenses | 40 119.00 | 40 119.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 2 898.00 | 2 898.00 | ||
250 Staff compensation | 45 400.00 | 45 400.00 | ||
252 Social security contributions | 20 385.00 | 20 385.00 | ||
254 Depreciation and amortization | 218.00 | 218.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 139 061.00 | 139 061.00 | ||
270 Operating profit | 4 643.00 | 4 643.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 288.00 | 288.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
300 Exceptional expenses | 185.00 | 185.00 | ||
310 Profit or loss | 4 445.00 | 4 445.00 | ||
316 Non-deductible compensation and personal benefits | 45 400.00 | 45 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 133.00 | 57 133.00 | ||
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