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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : ARTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ARTET |
| Siren | 815155478 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 2398 |
| Management number | 2015B00582 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90100 DELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 154.00 | 3 933.00 | 18 220.00 | 22 154.00 |
040 Financial Assets | 1 401.00 | 1 401.00 | 1 401.00 | |
044 Total Fixed Assets | 23 555.00 | 3 933.00 | 19 621.00 | 23 555.00 |
072 Receivables – Other | 51 512.00 | 51 512.00 | 51 512.00 | |
084 Cash | 7 943.00 | 7 943.00 | 7 943.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 59 676.00 | 59 676.00 | 59 676.00 | |
110 Total Assets | 83 230.00 | 3 933.00 | 79 297.00 | 83 230.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 980.00 | |||
136 Profit for the Year | 8 797.00 | |||
142 Total Equity - Total I | 20 327.00 | |||
166 Suppliers and related accounts | 535.00 | |||
172 Other debts | 58 434.00 | |||
176 Total debts | 58 970.00 | |||
180 Liabilities Total | 79 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 342 000.00 | 342 000.00 | 342 000.00 | |
230 Other income | 2 733.00 | 2.00 | 2 733.00 | |
232 Total operating income excluding VAT | 344 733.00 | 342 002.00 | 344 733.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57.00 | 57.00 | ||
242 Other external expenses | 48 284.00 | 45 985.00 | 48 284.00 | |
244 Taxes, duties and similar payments | 29 195.00 | 27 666.00 | 29 195.00 | |
250 Staff compensation | 188 000.00 | 198 000.00 | 188 000.00 | |
252 Social security contributions | 65 474.00 | 77 181.00 | 65 474.00 | |
254 Depreciation and amortization | 2 265.00 | 1 926.00 | 2 265.00 | |
262 Other expenses | 4.00 | 15.00 | 4.00 | |
264 Total operating expenses | 333 279.00 | 350 773.00 | 333 279.00 | |
270 Operating profit | 11 454.00 | -8 772.00 | 11 454.00 | |
280 Financial income | 263.00 | |||
290 Exceptional income | 359.00 | 359.00 | ||
294 Financial expenses | -111.00 | |||
300 Exceptional expenses | 60.00 | 689.00 | 60.00 | |
306 Income tax's | 2 956.00 | 1 238.00 | 2 956.00 | |
310 Profit or loss | 8 797.00 | -10 325.00 | 8 797.00 | |
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