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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : APPEL D'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | APPEL D'ART |
| Siren | 804210458 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/005215 |
| Management number | 2014B01005 |
| Activity code | 4799B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 ST CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 041.00 | 4 461.00 | 19 580.00 | 24 041.00 |
044 Total Fixed Assets | 24 041.00 | 4 461.00 | 19 580.00 | 24 041.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 238.00 | 1 238.00 | 1 238.00 | |
072 Receivables – Other | 6 500.00 | 6 500.00 | 6 500.00 | |
084 Cash | 33 672.00 | 33 672.00 | 33 672.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 43 410.00 | 43 410.00 | 43 410.00 | |
110 Total Assets | 67 450.00 | 4 461.00 | 62 989.00 | 67 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 776.00 | |||
136 Profit for the Year | 14 319.00 | |||
142 Total Equity - Total I | 34 195.00 | |||
156 Loans and similar debts | 18 568.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 376.00 | |||
172 Other debts | 9 471.00 | |||
176 Total debts | 28 794.00 | |||
180 Liabilities Total | 62 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 041.00 | |||
195 Of which payables due in more than one year | 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 983.00 | 53 597.00 | 84 983.00 | |
218 Production of services sold - France | 13 270.00 | 11 501.00 | 13 270.00 | |
230 Other income | 5 530.00 | 1 639.00 | 5 530.00 | |
232 Total operating income excluding VAT | 103 782.00 | 66 737.00 | 103 782.00 | |
234 Purchases of goods (including customs duties) | 3 139.00 | 498.00 | 3 139.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 870.00 | 7 659.00 | 5 870.00 | |
240 Inventory changes (raw materials and supplies) | 3 250.00 | -4 520.00 | 3 250.00 | |
242 Other external expenses | 62 913.00 | 59 985.00 | 62 913.00 | |
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 1 242.00 | 891.00 | 1 242.00 | |
254 Depreciation and amortization | 5 911.00 | 1 450.00 | 5 911.00 | |
264 Total operating expenses | 82 325.00 | 65 964.00 | 82 325.00 | |
270 Operating profit | 21 458.00 | 773.00 | 21 458.00 | |
294 Financial expenses | 319.00 | 319.00 | ||
300 Exceptional expenses | 4 272.00 | 204.00 | 4 272.00 | |
306 Income tax's | 2 547.00 | 116.00 | 2 547.00 | |
310 Profit or loss | 14 319.00 | 453.00 | 14 319.00 | |
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