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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : APPEL D'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | APPEL D'ART |
| Siren | 804210458 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/004570 |
| Management number | 2014B01005 |
| Activity code | 4778C |
| 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 | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 022.00 | 9 501.00 | 16 521.00 | 26 022.00 |
044 Total Fixed Assets | 26 022.00 | 9 501.00 | 16 521.00 | 26 022.00 |
050 Raw materials, supplies, in progress | 2 427.00 | 2 427.00 | 2 427.00 | |
068 Receivables – Trade and related accounts | 1 657.00 | 1 657.00 | 1 657.00 | |
072 Receivables – Other | 6 822.00 | 6 822.00 | 6 822.00 | |
084 Cash | 21 882.00 | 21 882.00 | 21 882.00 | |
096 Total Current Assets + Prepaid Expenses | 32 788.00 | 32 788.00 | 32 788.00 | |
110 Total Assets | 58 810.00 | 9 501.00 | 49 309.00 | 58 810.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 095.00 | |||
136 Profit for the Year | -9 748.00 | |||
142 Total Equity - Total I | 24 447.00 | |||
156 Loans and similar debts | 13 378.00 | |||
166 Suppliers and related accounts | 5 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 129.00 | |||
172 Other debts | 6 133.00 | |||
176 Total debts | 24 862.00 | |||
180 Liabilities Total | 49 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 982.00 | |||
195 Of which payables due in more than one year | 9 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 726.00 | 84 983.00 | 53 726.00 | |
218 Production of services sold - France | 8 335.00 | 13 270.00 | 8 335.00 | |
230 Other income | 5.00 | 5 530.00 | 5.00 | |
232 Total operating income excluding VAT | 62 065.00 | 103 782.00 | 62 065.00 | |
234 Purchases of goods (including customs duties) | 3 917.00 | 3 139.00 | 3 917.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 048.00 | 5 870.00 | 8 048.00 | |
240 Inventory changes (raw materials and supplies) | -427.00 | 3 250.00 | -427.00 | |
242 Other external expenses | 56 334.00 | 62 913.00 | 56 334.00 | |
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 284.00 | 1 242.00 | 284.00 | |
252 Social security contributions | 10.00 | 10.00 | ||
254 Depreciation and amortization | 5 040.00 | 5 911.00 | 5 040.00 | |
264 Total operating expenses | 73 206.00 | 82 325.00 | 73 206.00 | |
270 Operating profit | -11 141.00 | 21 458.00 | -11 141.00 | |
294 Financial expenses | 180.00 | 319.00 | 180.00 | |
300 Exceptional expenses | 125.00 | 4 272.00 | 125.00 | |
306 Income tax's | -1 698.00 | 2 547.00 | -1 698.00 | |
310 Profit or loss | -9 748.00 | 14 319.00 | -9 748.00 | |
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