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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SAS ART Façade
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | SAS ART Façade |
| Siren | 803468446 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 997 |
| Management number | 2014B00189 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 SENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 050.00 | 6 370.00 | 6 680.00 | 13 050.00 |
044 Total Fixed Assets | 13 050.00 | 6 370.00 | 6 680.00 | 13 050.00 |
050 Raw materials, supplies, in progress | 17 000.00 | 17 000.00 | 17 000.00 | |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 1 364.00 | 1 364.00 | 1 364.00 | |
084 Cash | 9 661.00 | 9 661.00 | 9 661.00 | |
092 Prepaid expenses | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 29 474.00 | 29 474.00 | 29 474.00 | |
110 Total Assets | 42 524.00 | 6 370.00 | 36 154.00 | 42 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 347.00 | |||
136 Profit for the Year | -1 476.00 | |||
142 Total Equity - Total I | 7 921.00 | |||
164 Advances and down payments received on current orders | 15 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 364.00 | |||
172 Other debts | 13 233.00 | |||
176 Total debts | 28 233.00 | |||
180 Liabilities Total | 36 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 16 326.00 | 16 326.00 | ||
214 Production of goods sold - France | 38 054.00 | 38 054.00 | ||
222 Inventory production | 17 000.00 | 17 000.00 | ||
232 Total operating income excluding VAT | 55 054.00 | 55 054.00 | ||
234 Purchases of goods (including customs duties) | 16 326.00 | 16 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 117.00 | 3 117.00 | ||
242 Other external expenses | 2 848.00 | 2 848.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 21 334.00 | 21 334.00 | ||
252 Social security contributions | 10 668.00 | 10 668.00 | ||
254 Depreciation and amortization | 1 665.00 | 1 665.00 | ||
264 Total operating expenses | 56 516.00 | 56 516.00 | ||
270 Operating profit | -1 462.00 | -1 462.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -1 476.00 | -1 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 13 050.00 | 13 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 319.00 | 4 319.00 | ||
378 Amount of deductible VAT on goods and services | 3 733.00 | 3 733.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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