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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : ARTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | ARTAL |
| Siren | 811350214 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1665 |
| Management number | 2015B00475 |
| Activity code | 9321Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 000.00 | 12 033.00 | 6 967.00 | 19 000.00 |
044 Total Fixed Assets | 19 000.00 | 12 033.00 | 6 967.00 | 19 000.00 |
060 Merchandise inventory | 3 855.00 | 3 855.00 | 3 855.00 | |
072 Receivables – Other | 4 272.00 | 4 272.00 | 4 272.00 | |
084 Cash | 6 371.00 | 6 371.00 | 6 371.00 | |
096 Total Current Assets + Prepaid Expenses | 14 498.00 | 14 498.00 | 14 498.00 | |
110 Total Assets | 33 498.00 | 12 033.00 | 21 465.00 | 33 498.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 12 758.00 | |||
136 Profit for the Year | 3 115.00 | |||
142 Total Equity - Total I | 16 423.00 | |||
156 Loans and similar debts | 2 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 537.00 | |||
172 Other debts | 2 910.00 | |||
176 Total debts | 5 042.00 | |||
180 Liabilities Total | 21 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 854.00 | 102 854.00 | ||
232 Total operating income excluding VAT | 102 854.00 | 102 854.00 | ||
234 Purchases of goods (including customs duties) | 23 115.00 | 23 115.00 | ||
236 Inventory change (goods) | 440.00 | 440.00 | ||
242 Other external expenses | 57 087.00 | 57 087.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
250 Staff compensation | 11 297.00 | 11 297.00 | ||
252 Social security contributions | 2 897.00 | 2 897.00 | ||
254 Depreciation and amortization | 3 800.00 | 3 800.00 | ||
264 Total operating expenses | 99 057.00 | 99 057.00 | ||
270 Operating profit | 3 797.00 | 3 797.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 550.00 | 550.00 | ||
310 Profit or loss | 3 115.00 | 3 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 000.00 | 19 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 285.00 | 10 285.00 | ||
378 Amount of deductible VAT on goods and services | 12 861.00 | 12 861.00 | ||
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