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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : ART ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-10 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ART ELEC |
| Siren | 534000864 |
| Closing | 2018-12-31 |
| Registry code | 2901 |
| Registration number | 2394 |
| Management number | 2011B00588 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29270 CARHAIX PLOUGUER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 32 471.00 | 32 471.00 | 32 471.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 47 486.00 | 32 471.00 | 15 015.00 | 47 486.00 |
050 Raw materials, supplies, in progress | 16 152.00 | 16 152.00 | 16 152.00 | |
068 Receivables – Trade and related accounts | 23 345.00 | 23 345.00 | 23 345.00 | |
072 Receivables – Other | 5 255.00 | 5 255.00 | 5 255.00 | |
096 Total Current Assets + Prepaid Expenses | 44 752.00 | 44 752.00 | 44 752.00 | |
110 Total Assets | 92 238.00 | 32 471.00 | 59 767.00 | 92 238.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 544.00 | |||
136 Profit for the Year | 3 710.00 | |||
142 Total Equity - Total I | 12 754.00 | |||
156 Loans and similar debts | 21 573.00 | |||
166 Suppliers and related accounts | 8 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 717.00 | |||
172 Other debts | 16 530.00 | |||
176 Total debts | 47 013.00 | |||
180 Liabilities Total | 59 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 602.00 | 143 602.00 | ||
222 Inventory production | -3 613.00 | -3 613.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 140 139.00 | 140 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 171.00 | 57 171.00 | ||
242 Other external expenses | 19 999.00 | 19 999.00 | ||
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
250 Staff compensation | 47 050.00 | 47 050.00 | ||
252 Social security contributions | 10 730.00 | 10 730.00 | ||
254 Depreciation and amortization | 21.00 | 21.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 135 838.00 | 135 838.00 | ||
270 Operating profit | 4 301.00 | 4 301.00 | ||
294 Financial expenses | 591.00 | 591.00 | ||
310 Profit or loss | 3 710.00 | 3 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 486.00 | 47 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 311.00 | 15 311.00 | ||
378 Amount of deductible VAT on goods and services | 13 586.00 | 13 586.00 | ||
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