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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : ART ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-10 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ART ELEC |
| Siren | 534000864 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 1943 |
| Management number | 2011B00588 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29270 Carhaix-Plouguer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 32 471.00 | 32 471.00 | 32 471.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 47 486.00 | 32 471.00 | 15 015.00 | 47 486.00 |
050 Raw materials, supplies, in progress | 10 135.00 | 10 135.00 | 10 135.00 | |
068 Receivables – Trade and related accounts | 18 683.00 | 18 683.00 | 18 683.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 911.00 | 911.00 | 911.00 | |
096 Total Current Assets + Prepaid Expenses | 29 814.00 | 29 814.00 | 29 814.00 | |
110 Total Assets | 77 300.00 | 32 471.00 | 44 829.00 | 77 300.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 204.00 | |||
136 Profit for the Year | 1 892.00 | |||
142 Total Equity - Total I | 14 596.00 | |||
156 Loans and similar debts | 6 652.00 | |||
166 Suppliers and related accounts | 4 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 022.00 | |||
172 Other debts | 18 708.00 | |||
176 Total debts | 30 233.00 | |||
180 Liabilities Total | 44 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 273.00 | 141 273.00 | ||
222 Inventory production | -6 017.00 | -6 017.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 135 260.00 | 135 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 356.00 | 51 356.00 | ||
242 Other external expenses | 18 564.00 | 18 564.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 749.00 | 749.00 | ||
250 Staff compensation | 49 755.00 | 49 755.00 | ||
252 Social security contributions | 12 351.00 | 12 351.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 132 778.00 | 132 778.00 | ||
270 Operating profit | 2 481.00 | 2 481.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 600.00 | 600.00 | ||
310 Profit or loss | 1 892.00 | 1 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 486.00 | 47 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 989.00 | 15 989.00 | ||
378 Amount of deductible VAT on goods and services | 16 884.00 | 16 884.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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