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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : ART'ENCADRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | ART'ENCADRE |
| Siren | 835248261 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7414 |
| Management number | 2018B00302 |
| Activity code | 3109B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 2 972.00 | 14 028.00 | 17 000.00 |
028 Tangible Assets | 5 870.00 | 1 791.00 | 4 079.00 | 5 870.00 |
040 Financial Assets | 2 460.00 | 2 460.00 | 2 460.00 | |
044 Total Fixed Assets | 25 330.00 | 4 763.00 | 20 567.00 | 25 330.00 |
050 Raw materials, supplies, in progress | 7 810.00 | 7 810.00 | 7 810.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 30 548.00 | 30 548.00 | 30 548.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 38 530.00 | 38 530.00 | 38 530.00 | |
110 Total Assets | 63 860.00 | 4 763.00 | 59 097.00 | 63 860.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 298.00 | |||
136 Profit for the Year | 1 596.00 | |||
142 Total Equity - Total I | 14 394.00 | |||
156 Loans and similar debts | 11 051.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 492.00 | |||
172 Other debts | 31 740.00 | |||
176 Total debts | 44 703.00 | |||
180 Liabilities Total | 59 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 482.00 | 1 502.00 | 3 482.00 | |
218 Production of services sold - France | 71 862.00 | 45 343.00 | 71 862.00 | |
230 Other income | 5.00 | 2.00 | 5.00 | |
232 Total operating income excluding VAT | 75 349.00 | 46 847.00 | 75 349.00 | |
234 Purchases of goods (including customs duties) | 2 523.00 | 1 088.00 | 2 523.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 637.00 | 12 248.00 | 16 637.00 | |
240 Inventory changes (raw materials and supplies) | 3 054.00 | -10 864.00 | 3 054.00 | |
242 Other external expenses | 22 864.00 | 20 076.00 | 22 864.00 | |
243 (including business tax) | 752.00 | 752.00 | ||
244 Taxes, duties and similar payments | 2 433.00 | 1 214.00 | 2 433.00 | |
250 Staff compensation | 15 586.00 | 7 747.00 | 15 586.00 | |
252 Social security contributions | 7 226.00 | 4 060.00 | 7 226.00 | |
254 Depreciation and amortization | 2 743.00 | 2 020.00 | 2 743.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 73 071.00 | 37 592.00 | 73 071.00 | |
270 Operating profit | 2 278.00 | 9 255.00 | 2 278.00 | |
290 Exceptional income | 50.00 | 106.00 | 50.00 | |
294 Financial expenses | 178.00 | 137.00 | 178.00 | |
300 Exceptional expenses | 272.00 | 50.00 | 272.00 | |
306 Income tax's | 282.00 | 1 376.00 | 282.00 | |
310 Profit or loss | 1 596.00 | 7 798.00 | 1 596.00 | |
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