Grow your business safely with ART & PATRIMOINE CONSEIL
All the information you need about ART & PATRIMOINE CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ART & PATRIMOINE CONSEIL >
BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : ART & PATRIMOINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | ART & PATRIMOINE CONSEIL |
| Siren | 503161838 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/010933 |
| Management number | 2008B01533 |
| Activity code | 9003A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69580 SATHONAY-CAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 66 862.00 | 43 759.00 | 23 103.00 | 66 862.00 |
040 Financial Assets | 2 440.00 | 2 440.00 | 2 440.00 | |
044 Total Fixed Assets | 74 302.00 | 43 759.00 | 30 543.00 | 74 302.00 |
050 Raw materials, supplies, in progress | 15 428.00 | 15 428.00 | 15 428.00 | |
060 Merchandise inventory | 7 615.00 | 7 615.00 | 7 615.00 | |
064 Advances and down payments on orders | 202.00 | 202.00 | 202.00 | |
068 Receivables – Trade and related accounts | 10 170.00 | 400.00 | 9 770.00 | 10 170.00 |
072 Receivables – Other | 14 947.00 | 14 947.00 | 14 947.00 | |
084 Cash | 24 647.00 | 24 647.00 | 24 647.00 | |
092 Prepaid expenses | 3 391.00 | 3 391.00 | 3 391.00 | |
096 Total Current Assets + Prepaid Expenses | 76 400.00 | 400.00 | 76 000.00 | 76 400.00 |
110 Total Assets | 150 702.00 | 44 159.00 | 106 543.00 | 150 702.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 481.00 | |||
134 Retained Earnings | 14 946.00 | |||
136 Profit for the Year | 23 832.00 | |||
142 Total Equity - Total I | 59 260.00 | |||
156 Loans and similar debts | 12 371.00 | |||
166 Suppliers and related accounts | 4 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 987.00 | |||
172 Other debts | 30 560.00 | |||
174 Prepaid income | ||||
176 Total debts | 47 283.00 | |||
180 Liabilities Total | 106 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66.00 | |||
195 Of which payables due in more than one year | 8 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 396.00 | 29 396.00 | ||
218 Production of services sold - France | 165 466.00 | 181 412.00 | 165 466.00 | |
222 Inventory production | 15 428.00 | 15 428.00 | ||
230 Other income | 6 672.00 | 990.00 | 6 672.00 | |
232 Total operating income excluding VAT | 216 961.00 | 182 402.00 | 216 961.00 | |
234 Purchases of goods (including customs duties) | 2 290.00 | 2 290.00 | ||
236 Inventory change (goods) | -915.00 | -915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 966.00 | 17 085.00 | 20 966.00 | |
242 Other external expenses | 43 483.00 | 37 545.00 | 43 483.00 | |
243 (including business tax) | 1 104.00 | 1 104.00 | ||
244 Taxes, duties and similar payments | 3 335.00 | 2 808.00 | 3 335.00 | |
250 Staff compensation | 92 108.00 | 81 586.00 | 92 108.00 | |
252 Social security contributions | 36 382.00 | 37 182.00 | 36 382.00 | |
254 Depreciation and amortization | 9 206.00 | 6 479.00 | 9 206.00 | |
262 Other expenses | 25.00 | 7.00 | 25.00 | |
264 Total operating expenses | 206 879.00 | 182 692.00 | 206 879.00 | |
270 Operating profit | 10 083.00 | -291.00 | 10 083.00 | |
294 Financial expenses | 180.00 | 103.00 | 180.00 | |
306 Income tax's | -13 930.00 | -10 875.00 | -13 930.00 | |
310 Profit or loss | 23 832.00 | 10 481.00 | 23 832.00 | |
all companies in France
Complete and comprehensive database.
