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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : ART'ENCADRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | ART'ENCADRE |
| Siren | 835248261 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9475 |
| Management number | 2018B00302 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 ST FARGEAU PONTHIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 1 272.00 | 15 728.00 | 17 000.00 |
028 Tangible Assets | 5 000.00 | 748.00 | 4 252.00 | 5 000.00 |
040 Financial Assets | 2 460.00 | 2 460.00 | 2 460.00 | |
044 Total Fixed Assets | 24 460.00 | 2 020.00 | 22 440.00 | 24 460.00 |
050 Raw materials, supplies, in progress | 10 864.00 | 10 864.00 | 10 864.00 | |
072 Receivables – Other | 595.00 | 595.00 | 595.00 | |
084 Cash | 28 791.00 | 28 791.00 | 28 791.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 40 281.00 | 40 281.00 | 40 281.00 | |
110 Total Assets | 64 741.00 | 2 020.00 | 62 721.00 | 64 741.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 798.00 | |||
142 Total Equity - Total I | 12 798.00 | |||
156 Loans and similar debts | 13 475.00 | |||
164 Advances and down payments received on current orders | 60.00 | |||
166 Suppliers and related accounts | 3 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 702.00 | |||
172 Other debts | 32 881.00 | |||
176 Total debts | 49 924.00 | |||
180 Liabilities Total | 62 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 460.00 | |||
195 Of which payables due in more than one year | 13 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 502.00 | 1 502.00 | ||
218 Production of services sold - France | 45 343.00 | 45 343.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 46 847.00 | 46 847.00 | ||
234 Purchases of goods (including customs duties) | 1 088.00 | 1 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 248.00 | 12 248.00 | ||
240 Inventory changes (raw materials and supplies) | -10 864.00 | -10 864.00 | ||
242 Other external expenses | 20 076.00 | 20 076.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
250 Staff compensation | 7 747.00 | 7 747.00 | ||
252 Social security contributions | 4 060.00 | 4 060.00 | ||
254 Depreciation and amortization | 2 020.00 | 2 020.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 37 592.00 | 37 592.00 | ||
270 Operating profit | 9 255.00 | 9 255.00 | ||
290 Exceptional income | 106.00 | 106.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 376.00 | 1 376.00 | ||
310 Profit or loss | 7 798.00 | 7 798.00 | ||
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