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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : ART METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | ART METAL |
| Siren | 508026663 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 1880 |
| Management number | 2008B00951 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 116.00 | 4 543.00 | 1 573.00 | 6 116.00 |
040 Financial Assets | 1 630.00 | 1 630.00 | 1 630.00 | |
044 Total Fixed Assets | 7 746.00 | 4 543.00 | 3 203.00 | 7 746.00 |
050 Raw materials, supplies, in progress | 512.00 | 512.00 | 512.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 5 628.00 | 5 628.00 | 5 628.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 605.00 | 6 605.00 | 6 605.00 | |
110 Total Assets | 14 351.00 | 4 543.00 | 9 808.00 | 14 351.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 502.00 | |||
136 Profit for the Year | 3 307.00 | |||
142 Total Equity - Total I | -2 696.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 721.00 | |||
172 Other debts | 11 771.00 | |||
176 Total debts | 12 504.00 | |||
180 Liabilities Total | 9 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
195 Of which payables due in more than one year | 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 714.00 | 76 207.00 | 72 714.00 | |
230 Other income | 397.00 | 2 350.00 | 397.00 | |
232 Total operating income excluding VAT | 73 110.00 | 78 556.00 | 73 110.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 858.00 | 4 843.00 | 2 858.00 | |
240 Inventory changes (raw materials and supplies) | -32.00 | 377.00 | -32.00 | |
242 Other external expenses | 22 924.00 | 22 489.00 | 22 924.00 | |
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 1 367.00 | 1 127.00 | |
250 Staff compensation | 33 392.00 | 40 926.00 | 33 392.00 | |
252 Social security contributions | 7 957.00 | 9 260.00 | 7 957.00 | |
254 Depreciation and amortization | 175.00 | 195.00 | 175.00 | |
262 Other expenses | 227.00 | 238.00 | 227.00 | |
264 Total operating expenses | 68 629.00 | 79 694.00 | 68 629.00 | |
270 Operating profit | 4 481.00 | -1 137.00 | 4 481.00 | |
290 Exceptional income | 130.00 | 486.00 | 130.00 | |
300 Exceptional expenses | 1 304.00 | 1 304.00 | ||
310 Profit or loss | 3 307.00 | -651.00 | 3 307.00 | |
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