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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : ART INTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ART INTER |
| Siren | 324873090 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13923 |
| Management number | 1987B10579 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 441.00 | 31 441.00 | 31 441.00 | |
028 Tangible Assets | 2 962.00 | 2 962.00 | 2 962.00 | |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 36 653.00 | 2 962.00 | 33 691.00 | 36 653.00 |
060 Merchandise inventory | 21 487.00 | 21 487.00 | 21 487.00 | |
072 Receivables – Other | 1 498.00 | 1 498.00 | 1 498.00 | |
084 Cash | 11 498.00 | 11 498.00 | 11 498.00 | |
092 Prepaid expenses | 1 857.00 | 1 857.00 | 1 857.00 | |
096 Total Current Assets + Prepaid Expenses | 36 340.00 | 36 340.00 | 36 340.00 | |
110 Total Assets | 72 993.00 | 2 962.00 | 70 031.00 | 72 993.00 |
120 Share or Individual Capital | 39 637.00 | |||
126 Legal Reserve | 3 964.00 | |||
132 Other Reserves | 14 285.00 | |||
134 Retained Earnings | -18 069.00 | |||
136 Profit for the Year | -3 431.00 | |||
142 Total Equity - Total I | 36 386.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 977.00 | |||
172 Other debts | 32 080.00 | |||
176 Total debts | 33 645.00 | |||
180 Liabilities Total | 70 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 000.00 | 11 000.00 | ||
210 Sales of goods - France | 64 996.00 | 64 996.00 | ||
232 Total operating income excluding VAT | 64 996.00 | 64 996.00 | ||
234 Purchases of goods (including customs duties) | 8 340.00 | 8 340.00 | ||
236 Inventory change (goods) | 2 689.00 | 2 689.00 | ||
242 Other external expenses | 23 221.00 | 23 221.00 | ||
243 (including business tax) | 95.00 | 95.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
250 Staff compensation | 20 335.00 | 20 335.00 | ||
252 Social security contributions | 13 311.00 | 13 311.00 | ||
264 Total operating expenses | 68 409.00 | 68 409.00 | ||
270 Operating profit | -3 413.00 | -3 413.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -3 431.00 | -3 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 653.00 | 36 653.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 929.00 | 8 929.00 | ||
378 Amount of deductible VAT on goods and services | 4 260.00 | 4 260.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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