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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : ARTCOLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-09-30 | Simplified |
| 2021-11-24 | Public | 2020-09-30 | Simplified |
| 2020-11-03 | Public | 2019-09-30 | Simplified |
| 2020-01-02 | Public | 2018-09-30 | Simplified |
| 2019-04-11 | Public | 2017-09-30 | Simplified |
| 2018-08-13 | Public | 2016-09-30 | Simplified |
| Name | ARTCOLOR |
| Siren | 492608013 |
| Closing | 2017-09-30 |
| Registry code | 5902 |
| Registration number | B2019/001303 |
| Management number | 2006B00327 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 SOCX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 278 414.00 | 45 696.00 | 232 717.00 | 278 414.00 |
044 Total Fixed Assets | 278 414.00 | 45 696.00 | 232 717.00 | 278 414.00 |
068 Receivables – Trade and related accounts | 32 285.00 | 32 285.00 | 32 285.00 | |
072 Receivables – Other | 3 176.00 | 3 176.00 | 3 176.00 | |
084 Cash | 8 931.00 | 8 931.00 | 8 931.00 | |
096 Total Current Assets + Prepaid Expenses | 44 393.00 | 44 393.00 | 44 393.00 | |
110 Total Assets | 322 806.00 | 45 696.00 | 277 110.00 | 322 806.00 |
120 Share or Individual Capital | 2.00 | |||
132 Other Reserves | 107 502.00 | |||
136 Profit for the Year | 20 754.00 | |||
142 Total Equity - Total I | 128 258.00 | |||
156 Loans and similar debts | 127 857.00 | |||
166 Suppliers and related accounts | 3 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 17 908.00 | |||
176 Total debts | 148 852.00 | |||
180 Liabilities Total | 277 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 563.00 | 44 010.00 | 43 563.00 | |
232 Total operating income excluding VAT | 43 563.00 | 44 010.00 | 43 563.00 | |
242 Other external expenses | 2 678.00 | 2 133.00 | 2 678.00 | |
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 3 019.00 | 2 961.00 | 3 019.00 | |
254 Depreciation and amortization | 8 390.00 | 7 189.00 | 8 390.00 | |
264 Total operating expenses | 14 087.00 | 12 284.00 | 14 087.00 | |
270 Operating profit | 29 476.00 | 31 726.00 | 29 476.00 | |
290 Exceptional income | 577.00 | |||
294 Financial expenses | 5 059.00 | 5 256.00 | 5 059.00 | |
306 Income tax's | 3 662.00 | 4 057.00 | 3 662.00 | |
310 Profit or loss | 20 754.00 | 22 990.00 | 20 754.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 043.00 | 1 043.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 856.00 | 856.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 790.00 | 4 790.00 | ||
490 Total Fixed Assets (Gross Value) | 271 724.00 | 271 724.00 | ||
492 Total Fixed Assets (Increases) | 6 689.00 | 6 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 713.00 | 8 713.00 | ||
378 Amount of deductible VAT on goods and services | 465.00 | 465.00 | ||
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