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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : PUPP-ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-31 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | PUPP-ART |
| Siren | 808519128 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 4759 |
| Management number | 2014B01411 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 ST LAURENT BLANGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 560.00 | 3 520.00 | 4 040.00 | 7 560.00 |
044 Total Fixed Assets | 7 560.00 | 3 520.00 | 4 040.00 | 7 560.00 |
050 Raw materials, supplies, in progress | 2 802.00 | 2 802.00 | 2 802.00 | |
068 Receivables – Trade and related accounts | 7 747.00 | 7 747.00 | 7 747.00 | |
084 Cash | 2 108.00 | 2 108.00 | 2 108.00 | |
092 Prepaid expenses | 774.00 | 774.00 | 774.00 | |
096 Total Current Assets + Prepaid Expenses | 13 431.00 | 13 431.00 | 13 431.00 | |
110 Total Assets | 20 991.00 | 3 520.00 | 17 471.00 | 20 991.00 |
120 Share or Individual Capital | 3 350.00 | |||
126 Legal Reserve | 335.00 | |||
134 Retained Earnings | 3 454.00 | |||
136 Profit for the Year | 3 050.00 | |||
142 Total Equity - Total I | 10 189.00 | |||
156 Loans and similar debts | 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 6 517.00 | |||
176 Total debts | 7 282.00 | |||
180 Liabilities Total | 17 471.00 | |||
195 Of which payables due in more than one year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 703.00 | 41 703.00 | ||
222 Inventory production | 2 802.00 | 2 802.00 | ||
230 Other income | 2 001.00 | 2 001.00 | ||
232 Total operating income excluding VAT | 46 506.00 | 46 506.00 | ||
242 Other external expenses | 20 380.00 | 20 380.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 2 285.00 | 2 285.00 | ||
250 Staff compensation | 15 014.00 | 15 014.00 | ||
252 Social security contributions | 5 263.00 | 5 263.00 | ||
254 Depreciation and amortization | 384.00 | 384.00 | ||
264 Total operating expenses | 43 326.00 | 43 326.00 | ||
270 Operating profit | 3 180.00 | 3 180.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
310 Profit or loss | 3 050.00 | 3 050.00 | ||
316 Non-deductible compensation and personal benefits | 15 014.00 | 15 014.00 | ||
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