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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : Artech System
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Complete |
| Name | Artech System |
| Siren | 828837013 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3791 |
| Management number | 2017B00356 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 LORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 260.00 | 105.00 | 155.00 | 260.00 |
028 Tangible Assets | 2 824.00 | 2 824.00 | 2 824.00 | |
044 Total Fixed Assets | 3 084.00 | 2 929.00 | 155.00 | 3 084.00 |
060 Merchandise inventory | 2 870.00 | 2 870.00 | 2 870.00 | |
068 Receivables – Trade and related accounts | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 8 087.00 | 8 087.00 | 8 087.00 | |
096 Total Current Assets + Prepaid Expenses | 11 995.00 | 11 995.00 | 11 995.00 | |
110 Total Assets | 15 079.00 | 2 929.00 | 12 150.00 | 15 079.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 1 287.00 | |||
136 Profit for the Year | 1 820.00 | |||
142 Total Equity - Total I | 3 307.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 149.00 | |||
172 Other debts | 7 726.00 | |||
176 Total debts | 8 843.00 | |||
180 Liabilities Total | 12 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 124.00 | 56 463.00 | 78 124.00 | |
218 Production of services sold - France | 21 961.00 | 7 829.00 | 21 961.00 | |
232 Total operating income excluding VAT | 100 085.00 | 64 292.00 | 100 085.00 | |
234 Purchases of goods (including customs duties) | 47 149.00 | 38 817.00 | 47 149.00 | |
242 Other external expenses | 47 259.00 | 24 015.00 | 47 259.00 | |
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
254 Depreciation and amortization | 2 911.00 | 18.00 | 2 911.00 | |
264 Total operating expenses | 97 647.00 | 62 850.00 | 97 647.00 | |
270 Operating profit | 2 438.00 | 1 442.00 | 2 438.00 | |
280 Financial income | 72.00 | |||
300 Exceptional expenses | 252.00 | 252.00 | ||
306 Income tax's | 366.00 | 227.00 | 366.00 | |
310 Profit or loss | 1 820.00 | 1 287.00 | 1 820.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 824.00 | 2 824.00 | ||
490 Total Fixed Assets (Gross Value) | 260.00 | 260.00 | ||
492 Total Fixed Assets (Increases) | 2 824.00 | 2 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 356.00 | 21 356.00 | ||
378 Amount of deductible VAT on goods and services | 9 503.00 | 9 503.00 | ||
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