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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : ARTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | ARTAL |
| Siren | 811350214 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 1344 |
| Management number | 2015B00475 |
| Activity code | 9321Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 VIAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | ||
028 Tangible Assets | 19 000.00 | 8 233.00 | 10 767.00 | 19 000.00 |
044 Total Fixed Assets | 19 000.00 | 8 233.00 | 10 767.00 | 19 000.00 |
050 Raw materials, supplies, in progress | 4 295.00 | 4 295.00 | 4 295.00 | |
072 Receivables – Other | 1 696.00 | 1 696.00 | 1 696.00 | |
084 Cash | 15 570.00 | 15 570.00 | 15 570.00 | |
096 Total Current Assets + Prepaid Expenses | 21 561.00 | 21 561.00 | 21 561.00 | |
110 Total Assets | 40 561.00 | 8 233.00 | 32 328.00 | 40 561.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 583.00 | |||
136 Profit for the Year | 3 174.00 | |||
142 Total Equity - Total I | 13 307.00 | |||
166 Suppliers and related accounts | 4 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 933.00 | |||
172 Other debts | 14 363.00 | |||
176 Total debts | 19 021.00 | |||
180 Liabilities Total | 32 328.00 | |||
195 Of which payables due in more than one year | 2 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 530.00 | 76 530.00 | ||
232 Total operating income excluding VAT | 76 530.00 | 76 530.00 | ||
234 Purchases of goods (including customs duties) | 15 908.00 | 15 908.00 | ||
236 Inventory change (goods) | -350.00 | -350.00 | ||
242 Other external expenses | 39 701.00 | 39 701.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 8 972.00 | 8 972.00 | ||
252 Social security contributions | 3 293.00 | 3 293.00 | ||
254 Depreciation and amortization | 3 800.00 | 3 800.00 | ||
264 Total operating expenses | 71 744.00 | 71 744.00 | ||
270 Operating profit | 4 786.00 | 4 786.00 | ||
290 Exceptional income | 2 899.00 | 2 899.00 | ||
294 Financial expenses | 441.00 | 441.00 | ||
300 Exceptional expenses | 3 510.00 | 3 510.00 | ||
306 Income tax's | 560.00 | 560.00 | ||
310 Profit or loss | 3 174.00 | 3 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 000.00 | 19 000.00 | ||
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