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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : ARTCO-BAT-MC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-09-30 | Simplified |
| 2021-08-10 | Public | 2020-09-30 | Simplified |
| 2019-02-28 | Public | 2018-09-30 | Simplified |
| 2017-11-27 | Public | 2017-09-30 | Simplified |
| Name | ARTCO-BAT-MC |
| Siren | 479583940 |
| Closing | 2018-09-30 |
| Registry code | 0901 |
| Registration number | B2019/000316 |
| Management number | 2004B00219 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09190 ST LIZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21.00 | 21.00 | 21.00 | |
028 Tangible Assets | 8 050.00 | 6 000.00 | 2 050.00 | 8 050.00 |
044 Total Fixed Assets | 8 071.00 | 6 000.00 | 2 071.00 | 8 071.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
064 Advances and down payments on orders | 1 604.00 | |||
068 Receivables – Trade and related accounts | 12 930.00 | |||
072 Receivables – Other | 28 599.00 | |||
084 Cash | 1 327.00 | |||
096 Total Current Assets + Prepaid Expenses | 44 720.00 | |||
110 Total Assets | 8 271.00 | 6 000.00 | 46 791.00 | 8 271.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 67.00 | |||
136 Profit for the Year | 24 002.00 | |||
142 Total Equity - Total I | 32 869.00 | |||
166 Suppliers and related accounts | 1 642.00 | |||
172 Other debts | 12 280.00 | |||
176 Total debts | 13 922.00 | |||
180 Liabilities Total | 46 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 113 736.00 | 113 736.00 | ||
232 Total operating income excluding VAT | 113 736.00 | 113 736.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 880.00 | 43 880.00 | ||
242 Other external expenses | 35 381.00 | 35 381.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
252 Social security contributions | 12 482.00 | 12 482.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 94 069.00 | 94 069.00 | ||
270 Operating profit | 19 666.00 | 19 666.00 | ||
290 Exceptional income | 4 350.00 | 4 350.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 24 002.00 | 24 002.00 | ||
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