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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : ARTS DECORATIFS AFFRESCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ARTS DECORATIFS AFFRESCO |
| Siren | 799544200 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9982 |
| Management number | 2014B00049 |
| Activity code | 4399D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 000.00 | 99 000.00 | 99 000.00 | |
028 Tangible Assets | 18 097.00 | 6 467.00 | 11 630.00 | 18 097.00 |
044 Total Fixed Assets | 117 097.00 | 6 467.00 | 110 630.00 | 117 097.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 244 024.00 | 244 024.00 | 244 024.00 | |
072 Receivables – Other | 66 177.00 | 66 177.00 | 66 177.00 | |
084 Cash | 165 760.00 | 165 760.00 | 165 760.00 | |
096 Total Current Assets + Prepaid Expenses | 475 961.00 | 475 961.00 | 475 961.00 | |
110 Total Assets | 593 058.00 | 6 467.00 | 586 591.00 | 593 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 575.00 | |||
136 Profit for the Year | 61 827.00 | |||
142 Total Equity - Total I | 109 502.00 | |||
156 Loans and similar debts | 57 001.00 | |||
166 Suppliers and related accounts | 26 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 080.00 | |||
172 Other debts | 393 352.00 | |||
176 Total debts | 477 089.00 | |||
180 Liabilities Total | 586 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 651.00 | |||
195 Of which payables due in more than one year | 10 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 326 709.00 | 326 709.00 | ||
218 Production of services sold - France | 610 379.00 | 486 853.00 | 610 379.00 | |
230 Other income | 2.00 | 184.00 | 2.00 | |
232 Total operating income excluding VAT | 610 381.00 | 487 038.00 | 610 381.00 | |
238 Purchases of raw materials and other supplies (including royalties | 73 775.00 | 41 888.00 | 73 775.00 | |
242 Other external expenses | 206 027.00 | 209 585.00 | 206 027.00 | |
243 (including business tax) | 1 639.00 | 1 639.00 | ||
244 Taxes, duties and similar payments | 5 237.00 | 3 246.00 | 5 237.00 | |
250 Staff compensation | 172 473.00 | 59 551.00 | 172 473.00 | |
252 Social security contributions | 71 090.00 | 25 721.00 | 71 090.00 | |
254 Depreciation and amortization | 3 219.00 | 1 152.00 | 3 219.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 531 826.00 | 341 144.00 | 531 826.00 | |
270 Operating profit | 78 556.00 | 145 894.00 | 78 556.00 | |
290 Exceptional income | 10 107.00 | |||
294 Financial expenses | 3 681.00 | 3 681.00 | ||
300 Exceptional expenses | 4 654.00 | |||
306 Income tax's | 13 047.00 | 40 155.00 | 13 047.00 | |
310 Profit or loss | 61 827.00 | 111 191.00 | 61 827.00 | |
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