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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : SAS ART Façade
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | SAS ART Façade |
| Siren | 803468446 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 1274 |
| Management number | 2014B00189 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Rosoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 050.00 | 8 035.00 | 5 015.00 | 13 050.00 |
044 Total Fixed Assets | 13 050.00 | 8 035.00 | 5 015.00 | 13 050.00 |
072 Receivables – Other | 5 613.00 | 5 613.00 | 5 613.00 | |
084 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 5 697.00 | 5 697.00 | 5 697.00 | |
110 Total Assets | 18 747.00 | 8 035.00 | 10 712.00 | 18 747.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 871.00 | |||
136 Profit for the Year | 1 699.00 | |||
142 Total Equity - Total I | 9 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 772.00 | |||
172 Other debts | 1 092.00 | |||
176 Total debts | 1 092.00 | |||
180 Liabilities Total | 10 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 818.00 | 63 818.00 | ||
222 Inventory production | -17 000.00 | -17 000.00 | ||
232 Total operating income excluding VAT | 46 818.00 | 46 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 008.00 | 23 008.00 | ||
242 Other external expenses | 4 282.00 | 4 282.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
250 Staff compensation | 11 835.00 | 11 835.00 | ||
252 Social security contributions | 4 009.00 | 4 009.00 | ||
254 Depreciation and amortization | 1 665.00 | 1 665.00 | ||
264 Total operating expenses | 45 119.00 | 45 119.00 | ||
270 Operating profit | 1 699.00 | 1 699.00 | ||
310 Profit or loss | 1 699.00 | 1 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 450.00 | 9 450.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 600.00 | 3 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 437.00 | 4 437.00 | ||
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