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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : ARTIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | ARTIBAT |
| Siren | 432419935 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 4519 |
| Management number | 2000B50031 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02380 LANDRICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 136.00 | 136.00 | 136.00 | |
028 Tangible Assets | 2 530.00 | 2 530.00 | 2 530.00 | |
044 Total Fixed Assets | 2 666.00 | 2 666.00 | 2 666.00 | |
068 Receivables – Trade and related accounts | 10 202.00 | 10 202.00 | 10 202.00 | |
072 Receivables – Other | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 11 550.00 | 11 550.00 | 11 550.00 | |
110 Total Assets | 14 216.00 | 2 666.00 | 11 550.00 | 14 216.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 119.00 | |||
136 Profit for the Year | 674.00 | |||
142 Total Equity - Total I | 6 177.00 | |||
166 Suppliers and related accounts | 2 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 590.00 | |||
172 Other debts | 3 127.00 | |||
176 Total debts | 5 373.00 | |||
180 Liabilities Total | 11 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 911.00 | 22 911.00 | ||
226 Operating subsidies received | 3 134.00 | 3 134.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 26 052.00 | 26 052.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 742.00 | 10 742.00 | ||
242 Other external expenses | 4 338.00 | 4 338.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 952.00 | 952.00 | ||
250 Staff compensation | 6 404.00 | 6 404.00 | ||
252 Social security contributions | 2 942.00 | 2 942.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 378.00 | 25 378.00 | ||
270 Operating profit | 674.00 | 674.00 | ||
310 Profit or loss | 674.00 | 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 666.00 | 2 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 291.00 | 2 291.00 | ||
378 Amount of deductible VAT on goods and services | 2 940.00 | 2 940.00 | ||
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