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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : ART PROPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | ART PROPRE |
| Siren | 382539518 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033038 |
| Management number | 1991B01364 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 FONBEAUZARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 046.00 | 1 046.00 | 1 046.00 | |
028 Tangible Assets | 19 897.00 | 11 947.00 | 7 950.00 | 19 897.00 |
044 Total Fixed Assets | 20 943.00 | 12 993.00 | 7 950.00 | 20 943.00 |
068 Receivables – Trade and related accounts | 57 022.00 | 57 022.00 | 57 022.00 | |
080 Sellable securities | 18 620.00 | 18 620.00 | 18 620.00 | |
084 Cash | 14 684.00 | 14 684.00 | 14 684.00 | |
096 Total Current Assets + Prepaid Expenses | 90 326.00 | 90 326.00 | 90 326.00 | |
110 Total Assets | 111 269.00 | 12 993.00 | 98 276.00 | 111 269.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 268.00 | |||
132 Other Reserves | 44 525.00 | |||
136 Profit for the Year | 8 948.00 | |||
142 Total Equity - Total I | 62 363.00 | |||
156 Loans and similar debts | 2 136.00 | |||
166 Suppliers and related accounts | 2 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 945.00 | |||
172 Other debts | 31 762.00 | |||
176 Total debts | 35 913.00 | |||
180 Liabilities Total | 98 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 164 261.00 | 164 261.00 | ||
218 Production of services sold - France | 164 261.00 | 164 261.00 | ||
232 Total operating income excluding VAT | 164 261.00 | 164 261.00 | ||
242 Other external expenses | 50 147.00 | 50 147.00 | ||
244 Taxes, duties and similar payments | 3 568.00 | 3 568.00 | ||
250 Staff compensation | 75 164.00 | 75 164.00 | ||
252 Social security contributions | 25 284.00 | 25 284.00 | ||
254 Depreciation and amortization | 1 454.00 | 1 454.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 155 877.00 | 155 877.00 | ||
270 Operating profit | 8 384.00 | 8 384.00 | ||
280 Financial income | 40.00 | 40.00 | ||
290 Exceptional income | 8 776.00 | 8 776.00 | ||
300 Exceptional expenses | 6 673.00 | 6 673.00 | ||
306 Income tax's | 1 579.00 | 1 579.00 | ||
310 Profit or loss | 8 948.00 | 8 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 430.00 | 5 430.00 | ||
490 Total Fixed Assets (Gross Value) | 21 525.00 | 21 525.00 | ||
492 Total Fixed Assets (Increases) | 5 430.00 | 5 430.00 | ||
494 Total Fixed Assets (Decreases) | 6 012.00 | 6 012.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 539.00 | 35 539.00 | ||
378 Amount of deductible VAT on goods and services | 3 148.00 | 3 148.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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