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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : ARTS 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | ARTS 33 |
| Siren | 510062094 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 11650 |
| Management number | 2009B00350 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 SAINT LOUBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 152.00 | 2 152.00 | 2 152.00 | |
044 Total Fixed Assets | 2 152.00 | 2 152.00 | 2 152.00 | |
050 Raw materials, supplies, in progress | 31 870.00 | 31 870.00 | 31 870.00 | |
068 Receivables – Trade and related accounts | 33 605.00 | 33 605.00 | 33 605.00 | |
072 Receivables – Other | 15 279.00 | 15 279.00 | 15 279.00 | |
096 Total Current Assets + Prepaid Expenses | 80 754.00 | 80 754.00 | 80 754.00 | |
110 Total Assets | 82 906.00 | 82 906.00 | 82 906.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 362.00 | |||
136 Profit for the Year | 2 124.00 | |||
142 Total Equity - Total I | 5 262.00 | |||
156 Loans and similar debts | 24 984.00 | |||
166 Suppliers and related accounts | 46 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 088.00 | |||
172 Other debts | 6 253.00 | |||
176 Total debts | 77 644.00 | |||
180 Liabilities Total | 82 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 655.00 | 260 655.00 | ||
222 Inventory production | -7 103.00 | -7 103.00 | ||
230 Other income | 4 484.00 | 4 484.00 | ||
232 Total operating income excluding VAT | 258 036.00 | 258 036.00 | ||
234 Purchases of goods (including customs duties) | 87 214.00 | 87 214.00 | ||
236 Inventory change (goods) | -945.00 | -945.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 135 648.00 | 135 648.00 | ||
244 Taxes, duties and similar payments | 784.00 | 784.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 14 988.00 | 14 988.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 255 779.00 | 255 779.00 | ||
270 Operating profit | 2 257.00 | 2 257.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
310 Profit or loss | 2 124.00 | 2 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 152.00 | 7 152.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 682.00 | 14 682.00 | ||
378 Amount of deductible VAT on goods and services | 19 862.00 | 19 862.00 | ||
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