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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : SAINT ANDRE DES ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | SAINT ANDRE DES ARTS |
| Siren | 817918253 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 4307 |
| Management number | 2016B00042 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 RODEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 338.00 | 1 338.00 | 1 338.00 | |
028 Tangible Assets | 135 542.00 | 1 695.00 | 133 848.00 | 135 542.00 |
044 Total Fixed Assets | 136 880.00 | 3 033.00 | 133 848.00 | 136 880.00 |
064 Advances and down payments on orders | 67.00 | 67.00 | 67.00 | |
072 Receivables – Other | 4 640.00 | 4 640.00 | 4 640.00 | |
084 Cash | 3 249.00 | 3 249.00 | 3 249.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 8 055.00 | 8 055.00 | 8 055.00 | |
110 Total Assets | 144 935.00 | 3 033.00 | 141 902.00 | 144 935.00 |
120 Share or Individual Capital | 137 000.00 | |||
134 Retained Earnings | -905.00 | |||
136 Profit for the Year | -7 835.00 | |||
142 Total Equity - Total I | 128 260.00 | |||
156 Loans and similar debts | 340.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 8 662.00 | |||
172 Other debts | 13 302.00 | |||
176 Total debts | 13 642.00 | |||
180 Liabilities Total | 141 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 334.00 | 1 334.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 335.00 | 1 335.00 | ||
242 Other external expenses | 5 764.00 | 3 794.00 | 5 764.00 | |
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 1 100.00 | 1 092.00 | 1 100.00 | |
254 Depreciation and amortization | 2 306.00 | 379.00 | 2 306.00 | |
264 Total operating expenses | 9 170.00 | 5 266.00 | 9 170.00 | |
270 Operating profit | -7 835.00 | -5 266.00 | -7 835.00 | |
310 Profit or loss | -7 835.00 | -5 266.00 | -7 835.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 042.00 | 6 042.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 134 046.00 | 134 046.00 | ||
492 Total Fixed Assets (Increases) | 7 542.00 | 7 542.00 | ||
494 Total Fixed Assets (Decreases) | 4 708.00 | 4 708.00 | ||
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