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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : ART ABESQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-09-30 | Simplified |
| 2021-12-20 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-02-18 | Public | 2019-09-30 | Simplified |
| 2019-01-16 | Public | 2018-09-30 | Simplified |
| 2018-01-19 | Public | 2017-09-30 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | ART ABESQUE |
| Siren | 452958705 |
| Closing | 2019-09-30 |
| Registry code | 7701 |
| Registration number | 1227 |
| Management number | 2004B00466 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 500.00 | 21 500.00 | 21 500.00 | |
014 Intangible Assets - Other | 840.00 | 840.00 | 840.00 | |
028 Tangible Assets | 43 353.00 | 39 094.00 | 4 259.00 | 43 353.00 |
040 Financial Assets | 714.00 | 714.00 | 714.00 | |
044 Total Fixed Assets | 66 407.00 | 39 934.00 | 26 473.00 | 66 407.00 |
050 Raw materials, supplies, in progress | 1 014.00 | 1 014.00 | 1 014.00 | |
068 Receivables – Trade and related accounts | 18 590.00 | 18 590.00 | 18 590.00 | |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
084 Cash | 13 272.00 | 13 272.00 | 13 272.00 | |
092 Prepaid expenses | 4 899.00 | 4 899.00 | 4 899.00 | |
096 Total Current Assets + Prepaid Expenses | 39 244.00 | 39 244.00 | 39 244.00 | |
110 Total Assets | 105 650.00 | 39 934.00 | 65 717.00 | 105 650.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 17 394.00 | |||
142 Total Equity - Total I | 28 394.00 | |||
166 Suppliers and related accounts | 8 865.00 | |||
172 Other debts | 28 458.00 | |||
176 Total debts | 37 323.00 | |||
180 Liabilities Total | 65 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 511.00 | 74 932.00 | 96 511.00 | |
218 Production of services sold - France | 18 999.00 | 21 060.00 | 18 999.00 | |
230 Other income | 3 836.00 | 115.00 | 3 836.00 | |
232 Total operating income excluding VAT | 119 346.00 | 96 107.00 | 119 346.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 497.00 | 9 912.00 | 8 497.00 | |
240 Inventory changes (raw materials and supplies) | 183.00 | -261.00 | 183.00 | |
242 Other external expenses | 55 897.00 | 44 712.00 | 55 897.00 | |
244 Taxes, duties and similar payments | 4 057.00 | 3 864.00 | 4 057.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 16 345.00 | 15 603.00 | 16 345.00 | |
254 Depreciation and amortization | 989.00 | 656.00 | 989.00 | |
262 Other expenses | 4 008.00 | 431.00 | 4 008.00 | |
264 Total operating expenses | 101 976.00 | 86 916.00 | 101 976.00 | |
270 Operating profit | 17 370.00 | 9 191.00 | 17 370.00 | |
280 Financial income | 24.00 | 4.00 | 24.00 | |
290 Exceptional income | 4 707.00 | |||
310 Profit or loss | 17 394.00 | 13 902.00 | 17 394.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 662.00 | 3 662.00 | ||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 64 407.00 | 64 407.00 | ||
492 Total Fixed Assets (Increases) | 3 666.00 | 3 666.00 | ||
494 Total Fixed Assets (Decreases) | 1 667.00 | 1 667.00 | ||
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