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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : ARTISTE CREA'TIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| Name | ARTISTE CREA'TIF |
| Siren | 752770891 |
| Closing | 2019-09-30 |
| Registry code | 1901 |
| Registration number | 427 |
| Management number | 2012B00302 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19370 Chamberet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 120 000.00 | 10 000.00 | 110 000.00 | 120 000.00 |
050 Raw materials, supplies, in progress | 4 458.00 | 4 458.00 | 4 458.00 | |
060 Merchandise inventory | 2 181.00 | 2 181.00 | 2 181.00 | |
072 Receivables – Other | 1 988.00 | 1 988.00 | 1 988.00 | |
084 Cash | 4 408.00 | 4 408.00 | 4 408.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 13 311.00 | 13 311.00 | 13 311.00 | |
110 Total Assets | 133 311.00 | 10 000.00 | 123 311.00 | 133 311.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 61 313.00 | |||
136 Profit for the Year | 4 483.00 | |||
142 Total Equity - Total I | 71 297.00 | |||
156 Loans and similar debts | 10 475.00 | |||
166 Suppliers and related accounts | 1 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 393.00 | |||
172 Other debts | 40 021.00 | |||
176 Total debts | 52 014.00 | |||
180 Liabilities Total | 123 311.00 | |||
195 Of which payables due in more than one year | 6 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 665.00 | 7 665.00 | ||
218 Production of services sold - France | 89 808.00 | 89 808.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 97 484.00 | 97 484.00 | ||
234 Purchases of goods (including customs duties) | 4 337.00 | 4 337.00 | ||
236 Inventory change (goods) | -290.00 | -290.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 531.00 | 6 531.00 | ||
240 Inventory changes (raw materials and supplies) | 129.00 | 129.00 | ||
242 Other external expenses | 21 204.00 | 21 204.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 2 958.00 | 2 958.00 | ||
250 Staff compensation | 52 404.00 | 52 404.00 | ||
252 Social security contributions | 4 262.00 | 4 262.00 | ||
262 Other expenses | 418.00 | 418.00 | ||
264 Total operating expenses | 91 953.00 | 91 953.00 | ||
270 Operating profit | 5 531.00 | 5 531.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
306 Income tax's | 785.00 | 785.00 | ||
310 Profit or loss | 4 483.00 | 4 483.00 | ||
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