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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : D'art D'art
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | D'art D'art |
| Siren | 808512073 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 2112 |
| Management number | 2014B00547 |
| Activity code | 4762Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90800 Bavilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 520.00 | 504.00 | 16.00 | 520.00 |
028 Tangible Assets | 4 774.00 | 2 206.00 | 2 568.00 | 4 774.00 |
040 Financial Assets | 2 952.00 | 2 952.00 | 2 952.00 | |
044 Total Fixed Assets | 8 246.00 | 2 711.00 | 5 535.00 | 8 246.00 |
060 Merchandise inventory | 23 982.00 | 23 982.00 | 23 982.00 | |
072 Receivables – Other | 1 352.00 | 1 352.00 | 1 352.00 | |
084 Cash | 521.00 | 521.00 | 521.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 26 084.00 | 26 084.00 | 26 084.00 | |
110 Total Assets | 34 330.00 | 2 711.00 | 31 620.00 | 34 330.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -21 862.00 | |||
136 Profit for the Year | -5 295.00 | |||
142 Total Equity - Total I | -20 157.00 | |||
156 Loans and similar debts | 11 191.00 | |||
166 Suppliers and related accounts | 1 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 353.00 | |||
172 Other debts | 39 294.00 | |||
176 Total debts | 51 776.00 | |||
180 Liabilities Total | 31 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 774.00 | |||
195 Of which payables due in more than one year | 40 185.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 774.00 | 2 774.00 | ||
490 Total Fixed Assets (Gross Value) | 5 472.00 | 5 472.00 | ||
492 Total Fixed Assets (Increases) | 2 774.00 | 2 774.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 609.00 | 8 609.00 | ||
378 Amount of deductible VAT on goods and services | 4 673.00 | 4 673.00 | ||
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