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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : ARTEBAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2018-12-31 | Simplified |
| 2019-09-05 | Public | 2017-12-31 | Simplified |
| Name | ARTEBAR |
| Siren | 802707398 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 4182 |
| Management number | 2014B01061 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 903.00 | 275 903.00 | 275 903.00 | |
028 Tangible Assets | 50 717.00 | 24 144.00 | 26 573.00 | 50 717.00 |
040 Financial Assets | 4 179.00 | 4 179.00 | 4 179.00 | |
044 Total Fixed Assets | 330 799.00 | 24 144.00 | 306 655.00 | 330 799.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 226.00 | 226.00 | 226.00 | |
110 Total Assets | 331 025.00 | 24 144.00 | 306 881.00 | 331 025.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 35 000.00 | |||
134 Retained Earnings | 2 517.00 | |||
136 Profit for the Year | 11 625.00 | |||
142 Total Equity - Total I | 49 692.00 | |||
156 Loans and similar debts | 84 081.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 133 324.00 | |||
172 Other debts | 173 108.00 | |||
176 Total debts | 257 189.00 | |||
180 Liabilities Total | 306 881.00 | |||
195 Of which payables due in more than one year | 50 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 851.00 | 65 512.00 | 15 851.00 | |
230 Other income | 31 332.00 | 1.00 | 31 332.00 | |
232 Total operating income excluding VAT | 47 183.00 | 65 514.00 | 47 183.00 | |
242 Other external expenses | 7 654.00 | 13 091.00 | 7 654.00 | |
243 (including business tax) | 5 849.00 | 5 849.00 | ||
244 Taxes, duties and similar payments | 5 849.00 | 5 849.00 | ||
254 Depreciation and amortization | 5 535.00 | 5 535.00 | 5 535.00 | |
256 Provisions | 20 047.00 | |||
262 Other expenses | 2 828.00 | 2 828.00 | ||
264 Total operating expenses | 21 866.00 | 38 673.00 | 21 866.00 | |
270 Operating profit | 25 317.00 | 26 841.00 | 25 317.00 | |
294 Financial expenses | 4 634.00 | 5 796.00 | 4 634.00 | |
300 Exceptional expenses | 7 007.00 | 7 007.00 | ||
306 Income tax's | 2 051.00 | 3 157.00 | 2 051.00 | |
310 Profit or loss | 11 625.00 | 17 888.00 | 11 625.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 330 799.00 | 330 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 170.00 | 3 170.00 | ||
378 Amount of deductible VAT on goods and services | 487.00 | 487.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 20 047.00 | 20 047.00 | ||
684 DECREASES in Total Provisions Statement | 20 047.00 | 20 047.00 | ||
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