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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : ARTI BOIS & FAÇON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | ARTI BOIS & FAÇON |
| Siren | 827706003 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 663 |
| Management number | 2017B00065 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89190 FLACY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 950.00 | 328.00 | 1 622.00 | 1 950.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 2 240.00 | 328.00 | 1 912.00 | 2 240.00 |
050 Raw materials, supplies, in progress | 9 131.00 | 9 131.00 | 9 131.00 | |
064 Advances and down payments on orders | 2 963.00 | 2 963.00 | 2 963.00 | |
068 Receivables – Trade and related accounts | 13 752.00 | 13 752.00 | 13 752.00 | |
072 Receivables – Other | 4 687.00 | 4 687.00 | 4 687.00 | |
084 Cash | 3 281.00 | 3 281.00 | 3 281.00 | |
092 Prepaid expenses | 1 441.00 | 1 441.00 | 1 441.00 | |
096 Total Current Assets + Prepaid Expenses | 35 254.00 | 35 254.00 | 35 254.00 | |
110 Total Assets | 37 494.00 | 328.00 | 37 166.00 | 37 494.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 540.00 | |||
134 Retained Earnings | 4 241.00 | |||
136 Profit for the Year | 15 354.00 | |||
142 Total Equity - Total I | 21 135.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275.00 | |||
172 Other debts | 8 514.00 | |||
176 Total debts | 16 031.00 | |||
180 Liabilities Total | 37 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 655.00 | 655.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 295.00 | 1 295.00 | ||
490 Total Fixed Assets (Gross Value) | 290.00 | 290.00 | ||
492 Total Fixed Assets (Increases) | 1 950.00 | 1 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 127.00 | 9 127.00 | ||
378 Amount of deductible VAT on goods and services | 13 157.00 | 13 157.00 | ||
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