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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : SARL METAUX D'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2018-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | SARL METAUX D'ART |
| Siren | 799870704 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 285 |
| Management number | 2015B07218 |
| Activity code | 2454Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 784.00 | 20 045.00 | 21 740.00 | 41 784.00 |
040 Financial Assets | 2 337.00 | 2 337.00 | 2 337.00 | |
044 Total Fixed Assets | 44 122.00 | 20 045.00 | 24 077.00 | 44 122.00 |
050 Raw materials, supplies, in progress | 17 075.00 | 17 075.00 | 17 075.00 | |
068 Receivables – Trade and related accounts | 10 461.00 | 10 461.00 | 10 461.00 | |
072 Receivables – Other | 5 129.00 | 5 129.00 | 5 129.00 | |
096 Total Current Assets + Prepaid Expenses | 32 665.00 | 32 665.00 | 32 665.00 | |
110 Total Assets | 76 787.00 | 20 045.00 | 56 742.00 | 76 787.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 145.00 | |||
136 Profit for the Year | -34 817.00 | |||
142 Total Equity - Total I | -10 872.00 | |||
156 Loans and similar debts | 11 002.00 | |||
166 Suppliers and related accounts | 19 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 839.00 | |||
172 Other debts | 36 983.00 | |||
176 Total debts | 67 615.00 | |||
180 Liabilities Total | 56 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 130 850.00 | 130 850.00 | ||
222 Inventory production | 12 640.00 | 12 640.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 143 503.00 | 143 503.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 298.00 | 37 298.00 | ||
240 Inventory changes (raw materials and supplies) | -3 705.00 | -3 705.00 | ||
242 Other external expenses | 39 694.00 | 39 694.00 | ||
243 (including business tax) | -19 701.00 | -19 701.00 | ||
244 Taxes, duties and similar payments | 2 878.00 | 2 878.00 | ||
250 Staff compensation | 73 327.00 | 73 327.00 | ||
252 Social security contributions | 20 305.00 | 20 305.00 | ||
254 Depreciation and amortization | 8 471.00 | 8 471.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 178 270.00 | 178 270.00 | ||
270 Operating profit | -34 767.00 | -34 767.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | -34 817.00 | -34 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 567.00 | 2 567.00 | ||
490 Total Fixed Assets (Gross Value) | 41 555.00 | 41 555.00 | ||
492 Total Fixed Assets (Increases) | 2 567.00 | 2 567.00 | ||
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