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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : ART DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | ART DECOR |
| Siren | 435258090 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8783 |
| Management number | 2001B01593 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 547.00 | 12 564.00 | 983.00 | 13 547.00 |
040 Financial Assets | 30 370.00 | 30 370.00 | 30 370.00 | |
044 Total Fixed Assets | 43 917.00 | 12 564.00 | 31 353.00 | 43 917.00 |
068 Receivables – Trade and related accounts | 26 754.00 | 26 754.00 | 26 754.00 | |
084 Cash | 5 414.00 | 5 414.00 | 5 414.00 | |
096 Total Current Assets + Prepaid Expenses | 32 168.00 | 32 168.00 | 32 168.00 | |
110 Total Assets | 76 085.00 | 12 564.00 | 63 521.00 | 76 085.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 34 906.00 | |||
136 Profit for the Year | 12 605.00 | |||
142 Total Equity - Total I | 55 895.00 | |||
166 Suppliers and related accounts | 7 626.00 | |||
176 Total debts | 7 626.00 | |||
180 Liabilities Total | 63 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 177 693.00 | 177 693.00 | ||
215 Production of goods sold - Export | 177 693.00 | 177 693.00 | ||
232 Total operating income excluding VAT | 177 693.00 | 177 693.00 | ||
234 Purchases of goods (including customs duties) | 18 346.00 | 18 346.00 | ||
242 Other external expenses | 85 011.00 | 85 011.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 1 417.00 | ||
250 Staff compensation | 40 650.00 | 40 650.00 | ||
252 Social security contributions | 13 425.00 | 13 425.00 | ||
254 Depreciation and amortization | 3 210.00 | 3 210.00 | ||
264 Total operating expenses | 162 059.00 | 162 059.00 | ||
270 Operating profit | 15 634.00 | 15 634.00 | ||
294 Financial expenses | 805.00 | 805.00 | ||
306 Income tax's | 2 224.00 | 2 224.00 | ||
310 Profit or loss | 12 605.00 | 12 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 916.00 | 43 916.00 | ||
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