Grow your business safely with SAS ART CR
All the information you need about SAS ART CR to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS ART CR >
BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : SAS ART CR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2022-01-17 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | SAS ART CR |
| Siren | 819107384 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/009877 |
| Management number | 2016B00539 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 174.00 | 812.00 | 362.00 | 1 174.00 |
044 Total Fixed Assets | 1 174.00 | 812.00 | 362.00 | 1 174.00 |
068 Receivables – Trade and related accounts | 79 073.00 | 79 073.00 | 79 073.00 | |
072 Receivables – Other | 34 718.00 | 34 718.00 | 34 718.00 | |
084 Cash | 3 620.00 | 3 620.00 | 3 620.00 | |
096 Total Current Assets + Prepaid Expenses | 117 411.00 | 117 411.00 | 117 411.00 | |
110 Total Assets | 118 585.00 | 812.00 | 117 773.00 | 118 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 309.00 | |||
134 Retained Earnings | 23 923.00 | |||
136 Profit for the Year | 9 855.00 | |||
142 Total Equity - Total I | 35 087.00 | |||
156 Loans and similar debts | 6 885.00 | |||
166 Suppliers and related accounts | 35 447.00 | |||
172 Other debts | 40 354.00 | |||
176 Total debts | 82 686.00 | |||
180 Liabilities Total | 117 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 714.00 | 234 714.00 | ||
230 Other income | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 235 043.00 | 235 043.00 | ||
242 Other external expenses | 153 475.00 | 153 475.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
250 Staff compensation | 56 917.00 | 56 917.00 | ||
252 Social security contributions | 13 949.00 | 13 949.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 225 189.00 | 225 189.00 | ||
270 Operating profit | 9 855.00 | 9 855.00 | ||
310 Profit or loss | 9 855.00 | 9 855.00 | ||
all companies in France
Complete and comprehensive database.
