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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : SARL ARTE DOMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2019-04-26 | Public | 2017-06-30 | Simplified |
| 2019-03-26 | Public | 2016-06-30 | Simplified |
| 2018-11-06 | Public | 2018-06-30 | Simplified |
| 2017-03-22 | Public | 2015-06-30 | Simplified |
| Name | SARL ARTE DOMUS |
| Siren | 442529582 |
| Closing | 2019-06-30 |
| Registry code | 0601 |
| Registration number | 8564 |
| Management number | 2002B00605 |
| Activity code | 4332A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 363.00 | 86 038.00 | 24 325.00 | 110 363.00 |
040 Financial Assets | 5 492.00 | 5 492.00 | 5 492.00 | |
044 Total Fixed Assets | 115 855.00 | 86 038.00 | 29 817.00 | 115 855.00 |
060 Merchandise inventory | 65 758.00 | 65 758.00 | 65 758.00 | |
068 Receivables – Trade and related accounts | 32 316.00 | 32 316.00 | 32 316.00 | |
072 Receivables – Other | 4 313.00 | 4 313.00 | 4 313.00 | |
080 Sellable securities | 91.00 | 91.00 | 91.00 | |
084 Cash | 2 071.00 | 2 071.00 | 2 071.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 104 549.00 | 104 549.00 | 104 549.00 | |
110 Total Assets | 220 404.00 | 86 038.00 | 134 366.00 | 220 404.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 661.00 | |||
136 Profit for the Year | 3 752.00 | |||
142 Total Equity - Total I | 22 213.00 | |||
156 Loans and similar debts | 16 356.00 | |||
166 Suppliers and related accounts | 30 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486.00 | |||
172 Other debts | 65 643.00 | |||
176 Total debts | 112 153.00 | |||
180 Liabilities Total | 134 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167 123.00 | 230 298.00 | 167 123.00 | |
218 Production of services sold - France | 28 110.00 | 24 857.00 | 28 110.00 | |
224 Capitalized production | 20 000.00 | 20 000.00 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 215 234.00 | 255 156.00 | 215 234.00 | |
234 Purchases of goods (including customs duties) | 106 567.00 | 122 943.00 | 106 567.00 | |
236 Inventory change (goods) | -21 043.00 | 7 585.00 | -21 043.00 | |
242 Other external expenses | 86 824.00 | 85 009.00 | 86 824.00 | |
243 (including business tax) | 2 846.00 | 2 846.00 | ||
244 Taxes, duties and similar payments | 13 209.00 | 6 092.00 | 13 209.00 | |
250 Staff compensation | 12 700.00 | 20 980.00 | 12 700.00 | |
252 Social security contributions | 9 317.00 | 14 111.00 | 9 317.00 | |
254 Depreciation and amortization | 1 837.00 | 564.00 | 1 837.00 | |
262 Other expenses | 258.00 | 80.00 | 258.00 | |
264 Total operating expenses | 209 669.00 | 257 364.00 | 209 669.00 | |
270 Operating profit | 5 565.00 | -2 208.00 | 5 565.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 11 672.00 | |||
294 Financial expenses | 754.00 | 231.00 | 754.00 | |
300 Exceptional expenses | 1 060.00 | 149.00 | 1 060.00 | |
310 Profit or loss | 3 752.00 | 9 086.00 | 3 752.00 | |
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