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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : PUPP-ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-31 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | PUPP-ART |
| Siren | 808519128 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 4137 |
| Management number | 2014B01411 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 SAINT—LAURENT—BLANGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 628.00 | 3 840.00 | 3 787.00 | 7 628.00 |
044 Total Fixed Assets | 7 628.00 | 3 840.00 | 3 787.00 | 7 628.00 |
050 Raw materials, supplies, in progress | 2 777.00 | 2 777.00 | 2 777.00 | |
068 Receivables – Trade and related accounts | 8 085.00 | 8 085.00 | 8 085.00 | |
096 Total Current Assets + Prepaid Expenses | 10 862.00 | 10 862.00 | 10 862.00 | |
110 Total Assets | 18 490.00 | 3 840.00 | 14 650.00 | 18 490.00 |
120 Share or Individual Capital | 3 350.00 | |||
126 Legal Reserve | 335.00 | |||
134 Retained Earnings | 6 297.00 | |||
136 Profit for the Year | -6 408.00 | |||
142 Total Equity - Total I | 3 574.00 | |||
156 Loans and similar debts | 2 739.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
172 Other debts | 7 094.00 | |||
176 Total debts | 11 075.00 | |||
180 Liabilities Total | 14 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
195 Of which payables due in more than one year | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 321.00 | 47 321.00 | ||
222 Inventory production | -25.00 | -25.00 | ||
230 Other income | 2 158.00 | 2 158.00 | ||
232 Total operating income excluding VAT | 49 454.00 | 49 454.00 | ||
234 Purchases of goods (including customs duties) | 101.00 | 101.00 | ||
242 Other external expenses | 21 070.00 | 21 070.00 | ||
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 3 563.00 | 3 563.00 | ||
250 Staff compensation | 21 571.00 | 21 571.00 | ||
252 Social security contributions | 7 520.00 | 7 520.00 | ||
254 Depreciation and amortization | 658.00 | 658.00 | ||
262 Other expenses | 625.00 | 625.00 | ||
264 Total operating expenses | 55 108.00 | 55 108.00 | ||
270 Operating profit | -5 653.00 | -5 653.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 688.00 | 688.00 | ||
310 Profit or loss | -6 408.00 | -6 408.00 | ||
316 Non-deductible compensation and personal benefits | 21 571.00 | 21 571.00 | ||
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