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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : B ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2021-03-31 | Simplified |
| 2020-11-18 | Public | 2018-03-31 | Simplified |
| 2019-07-05 | Public | 2019-03-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | B ART |
| Siren | 378522650 |
| Closing | 2019-03-31 |
| Registry code | 9401 |
| Registration number | 8665 |
| Management number | 2017B02024 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 319 652.00 | 319 652.00 | 319 652.00 | |
072 Receivables – Other | 191 549.00 | 191 549.00 | 191 549.00 | |
084 Cash | 32 675.00 | 32 675.00 | 32 675.00 | |
096 Total Current Assets + Prepaid Expenses | 543 876.00 | 543 876.00 | 543 876.00 | |
110 Total Assets | 543 876.00 | 543 876.00 | 543 876.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 162.00 | |||
136 Profit for the Year | 45 520.00 | |||
142 Total Equity - Total I | 58 066.00 | |||
166 Suppliers and related accounts | 240 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209.00 | |||
172 Other debts | 244 876.00 | |||
176 Total debts | 485 809.00 | |||
180 Liabilities Total | 543 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 517 425.00 | 1 517 425.00 | ||
230 Other income | 445.00 | 445.00 | ||
232 Total operating income excluding VAT | 1 517 870.00 | 1 517 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 335 091.00 | 335 091.00 | ||
242 Other external expenses | 1 031 044.00 | 1 031 044.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 1 061.00 | 1 061.00 | ||
250 Staff compensation | 65 188.00 | 65 188.00 | ||
252 Social security contributions | 28 639.00 | 28 639.00 | ||
262 Other expenses | 536.00 | 536.00 | ||
264 Total operating expenses | 1 461 558.00 | 1 461 558.00 | ||
270 Operating profit | 56 312.00 | 56 312.00 | ||
294 Financial expenses | 1 269.00 | 1 269.00 | ||
300 Exceptional expenses | 249.00 | 249.00 | ||
306 Income tax's | 9 275.00 | 9 275.00 | ||
310 Profit or loss | 45 520.00 | 45 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 115 807.00 | 115 807.00 | ||
378 Amount of deductible VAT on goods and services | 127 030.00 | 127 030.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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