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BALANCE SHEET (
2018-08-01)
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 | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 5385 |
| Management number | 2014B01411 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| 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 | 3 136.00 | 4 424.00 | 7 560.00 |
044 Total Fixed Assets | 7 560.00 | 3 136.00 | 4 424.00 | 7 560.00 |
068 Receivables – Trade and related accounts | 8 265.00 | 8 265.00 | 8 265.00 | |
072 Receivables – Other | 1 157.00 | 1 157.00 | 1 157.00 | |
092 Prepaid expenses | 1 936.00 | 1 936.00 | 1 936.00 | |
096 Total Current Assets + Prepaid Expenses | 11 358.00 | 11 358.00 | 11 358.00 | |
110 Total Assets | 18 918.00 | 3 136.00 | 15 782.00 | 18 918.00 |
120 Share or Individual Capital | 3 350.00 | |||
126 Legal Reserve | 335.00 | |||
134 Retained Earnings | 1 320.00 | |||
136 Profit for the Year | 2 134.00 | |||
142 Total Equity - Total I | 7 139.00 | |||
156 Loans and similar debts | 2 965.00 | |||
166 Suppliers and related accounts | 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 080.00 | |||
172 Other debts | 5 522.00 | |||
176 Total debts | 8 643.00 | |||
180 Liabilities Total | 15 782.00 | |||
195 Of which payables due in more than one year | 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 598.00 | 36 598.00 | ||
222 Inventory production | 1 769.00 | 1 769.00 | ||
230 Other income | 2 115.00 | 2 115.00 | ||
232 Total operating income excluding VAT | 40 482.00 | 40 482.00 | ||
242 Other external expenses | 18 713.00 | 18 713.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 1 754.00 | 1 754.00 | ||
250 Staff compensation | 9 305.00 | 9 305.00 | ||
252 Social security contributions | 5 877.00 | 5 877.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 37 004.00 | 37 004.00 | ||
270 Operating profit | 3 478.00 | 3 478.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | 2 134.00 | 2 134.00 | ||
316 Non-deductible compensation and personal benefits | 9 305.00 | 9 305.00 | ||
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