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C HOME > CORPORATES > CORPO ART TATTOOIST > BALANCE SHEET ( 2019-11-29)

THE LIST OF BALANCE SHEET : CORPO ART TATTOOIST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-02 Public 2021-12-31 Simplified
2021-08-04 Public 2019-12-31 Simplified
2019-11-29 Public 2018-12-31 Simplified
NameCORPO ART TATTOOIST
Siren837692466
Closing2018-12-31
Registry code 5402
Registration number 9585
Management number2018B00189
Activity code 6820B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-11-29
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address54000 Nancy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 726.00 765.00 9 961.00 10 726.00
044 Total Fixed Assets 10 726.00 765.00 9 961.00 10 726.00
084 Cash 2 603.00 2 603.00 2 603.00
096 Total Current Assets + Prepaid Expenses 2 603.00 2 603.00 2 603.00
110 Total Assets 13 329.00 765.00 12 564.00 13 329.00
120 Share or Individual Capital 4 000.00
136 Profit for the Year 1 067.00
142 Total Equity - Total I 5 067.00
169 Other debts including current accounts of partners for fiscal year N 7 497.00
172 Other debts 7 497.00
176 Total debts 7 497.00
180 Liabilities Total 12 564.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 27 500.00 27 500.00
232 Total operating income excluding VAT 27 500.00 27 500.00
238 Purchases of raw materials and other supplies (including royalties 19 821.00 19 821.00
242 Other external expenses 5 847.00 5 847.00
254 Depreciation and amortization 765.00 765.00
264 Total operating expenses 26 433.00 26 433.00
270 Operating profit 1 067.00 1 067.00
306 Income tax's 160.00 160.00
310 Profit or loss 907.00 907.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 10 726.00 10 726.00
492 Total Fixed Assets (Increases) 10 726.00 10 726.00

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