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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : ARTS PLACARDS MENUISERIE EBENISTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2019-07-01 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| Name | ARTS PLACARDS MENUISERIE EBENISTERIE |
| Siren | 482991270 |
| Closing | 2019-06-30 |
| Registry code | 0605 |
| Registration number | 15393 |
| Management number | 2005B01040 |
| Activity code | 9524Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 CAP D AIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 25 876.00 | 25 876.00 | 25 876.00 | |
044 Total Fixed Assets | 65 876.00 | 25 876.00 | 40 000.00 | 65 876.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 8 337.00 | 8 337.00 | 8 337.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 337.00 | 9 337.00 | 9 337.00 | |
110 Total Assets | 75 213.00 | 25 876.00 | 49 337.00 | 75 213.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -33 532.00 | |||
136 Profit for the Year | 1 926.00 | |||
142 Total Equity - Total I | -29 605.00 | |||
154 Provisions for risks and charges - Total II | 1 663.00 | |||
156 Loans and similar debts | 1 528.00 | |||
166 Suppliers and related accounts | 3 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 953.00 | |||
172 Other debts | 72 299.00 | |||
176 Total debts | 77 279.00 | |||
180 Liabilities Total | 49 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 667.00 | 60 167.00 | 58 667.00 | |
230 Other income | 5.00 | 8.00 | 5.00 | |
232 Total operating income excluding VAT | 58 672.00 | 60 175.00 | 58 672.00 | |
242 Other external expenses | 17 438.00 | 14 569.00 | 17 438.00 | |
243 (including business tax) | 905.00 | 905.00 | ||
244 Taxes, duties and similar payments | 1 742.00 | 1 848.00 | 1 742.00 | |
250 Staff compensation | 27 351.00 | 27 243.00 | 27 351.00 | |
252 Social security contributions | 9 354.00 | 13 067.00 | 9 354.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 55 885.00 | 56 729.00 | 55 885.00 | |
270 Operating profit | 2 786.00 | 3 446.00 | 2 786.00 | |
290 Exceptional income | 833.00 | 833.00 | ||
294 Financial expenses | 15.00 | 39.00 | 15.00 | |
300 Exceptional expenses | 1 679.00 | 51.00 | 1 679.00 | |
310 Profit or loss | 1 926.00 | 3 356.00 | 1 926.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 876.00 | 65 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 983.00 | 15 983.00 | ||
378 Amount of deductible VAT on goods and services | 1 570.00 | 1 570.00 | ||
622 INCREASES Provisions for risks and charges | 1 663.00 | 1 663.00 | ||
682 INCREASES Total Statement of Provisions | 1 663.00 | 1 663.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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