Grow your business safely with L ARTISTA DECO
All the information you need about L ARTISTA DECO to develop and secure your business in France
L
HOME >
CORPORATES
>
L ARTISTA DECO >
BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : L ARTISTA DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| Name | L ARTISTA DECO |
| Siren | 838843498 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012601 |
| Management number | 2018B00779 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 531.00 | |||
BJ TOTAL (I) | 11 531.00 | |||
BN Goods in progress | 4 000.00 | |||
BZ Other receivables | 5 271.00 | |||
CF Cash and cash equivalents | 28 390.00 | |||
CH Prepaid expenses | 97.00 | |||
CJ TOTAL (II) | 37 758.00 | |||
CO Grand total (0 to V) | 49 289.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 312.00 | 25 312.00 | ||
DL TOTAL (I) | 25 812.00 | 25 812.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 546.00 | 1 546.00 | ||
DX Trade payables and related accounts | 15 641.00 | 15 641.00 | ||
DY Tax and social security liabilities | 6 290.00 | 6 290.00 | ||
EC TOTAL (IV) | 23 477.00 | 23 477.00 | ||
EE Grand total (I to V) | 49 289.00 | 49 289.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 969.00 | |||
FJ Net sales | 88 969.00 | |||
FM Inventory production | 4 000.00 | |||
FR Total operating income (I) | 92 969.00 | |||
FU Purchases of raw materials and other supplies | 19 256.00 | |||
FW Other purchases and external expenses | 42 959.00 | |||
FZ Social Security Contributions | 400.00 | |||
GA Operating Expenses - Depreciation and Amortization | 469.00 | |||
GF Total Operating Expenses (II) | 63 084.00 | |||
GG - OPERATING RESULT (I - II) | 29 885.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 4 483.00 | 4 483.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 969.00 | 92 969.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 657.00 | 67 657.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 312.00 | 25 312.00 | ||
all companies in France
Complete and comprehensive database.
