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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : ARTS DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Complete |
| 2020-06-26 | Public | 2019-09-30 | Simplified |
| Name | ARTS DECO |
| Siren | 514910751 |
| Closing | 2019-09-30 |
| Registry code | 2002 |
| Registration number | 1702 |
| Management number | 2009B00415 |
| Activity code | 4759B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 San-Nicolao |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 615.00 | 23 412.00 | 4 203.00 | 27 615.00 |
044 Total Fixed Assets | 27 615.00 | 23 412.00 | 4 203.00 | 27 615.00 |
060 Merchandise inventory | 29 315.00 | 29 315.00 | 29 315.00 | |
068 Receivables – Trade and related accounts | 49 058.00 | 49 058.00 | 49 058.00 | |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 1 370.00 | 1 370.00 | 1 370.00 | |
096 Total Current Assets + Prepaid Expenses | 80 071.00 | 80 071.00 | 80 071.00 | |
110 Total Assets | 107 686.00 | 23 412.00 | 84 274.00 | 107 686.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 690.00 | |||
136 Profit for the Year | 12 436.00 | |||
142 Total Equity - Total I | -7 254.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 30 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 433.00 | |||
172 Other debts | 60 843.00 | |||
176 Total debts | 91 528.00 | |||
180 Liabilities Total | 84 274.00 | |||
195 Of which payables due in more than one year | 3 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 422.00 | 62 593.00 | 81 422.00 | |
230 Other income | 3.00 | 5 080.00 | 3.00 | |
232 Total operating income excluding VAT | 81 424.00 | 67 673.00 | 81 424.00 | |
234 Purchases of goods (including customs duties) | 50 224.00 | 29 384.00 | 50 224.00 | |
236 Inventory change (goods) | -14 499.00 | 1 262.00 | -14 499.00 | |
242 Other external expenses | 29 974.00 | 25 327.00 | 29 974.00 | |
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 587.00 | 508.00 | 587.00 | |
250 Staff compensation | 1 240.00 | |||
252 Social security contributions | 3 092.00 | 838.00 | 3 092.00 | |
254 Depreciation and amortization | 4 628.00 | 5 355.00 | 4 628.00 | |
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 74 006.00 | 63 921.00 | 74 006.00 | |
270 Operating profit | 7 418.00 | 3 752.00 | 7 418.00 | |
290 Exceptional income | 5 200.00 | 10 997.00 | 5 200.00 | |
294 Financial expenses | 60.00 | 189.00 | 60.00 | |
300 Exceptional expenses | 122.00 | 29.00 | 122.00 | |
310 Profit or loss | 12 436.00 | 14 531.00 | 12 436.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 615.00 | 27 615.00 | ||
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