Grow your business safely with EURL ARTI'ST
All the information you need about EURL ARTI'ST to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL ARTI'ST >
BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : EURL ARTI'ST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2020-02-29 | Simplified |
| 2019-09-19 | Public | 2019-02-28 | Simplified |
| 2018-10-02 | Public | 2018-02-28 | Simplified |
| 2017-07-26 | Public | 2017-02-28 | Simplified |
| Name | EURL ARTI'ST |
| Siren | 749956041 |
| Closing | 2020-02-29 |
| Registry code | 3801 |
| Registration number | B2020/011721 |
| Management number | 2012B00447 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 NOYAREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 888.00 | 5 849.00 | 16 039.00 | 21 888.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 21 903.00 | 5 849.00 | 16 054.00 | 21 903.00 |
050 Raw materials, supplies, in progress | 974.00 | 974.00 | 974.00 | |
068 Receivables – Trade and related accounts | 1 569.00 | 1 569.00 | 1 569.00 | |
072 Receivables – Other | 4 082.00 | 4 082.00 | 4 082.00 | |
084 Cash | 26 900.00 | 26 900.00 | 26 900.00 | |
092 Prepaid expenses | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 34 346.00 | 34 346.00 | 34 346.00 | |
110 Total Assets | 56 248.00 | 5 849.00 | 50 399.00 | 56 248.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 27 512.00 | |||
136 Profit for the Year | -4 371.00 | |||
142 Total Equity - Total I | 28 641.00 | |||
156 Loans and similar debts | 12 933.00 | |||
166 Suppliers and related accounts | 8 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203.00 | |||
172 Other debts | 540.00 | |||
176 Total debts | 21 758.00 | |||
180 Liabilities Total | 50 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 214.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 958.00 | 97 427.00 | 98 958.00 | |
230 Other income | 687.00 | 687.00 | ||
232 Total operating income excluding VAT | 99 644.00 | 97 427.00 | 99 644.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 058.00 | 37 574.00 | 38 058.00 | |
240 Inventory changes (raw materials and supplies) | -674.00 | 500.00 | -674.00 | |
242 Other external expenses | 27 150.00 | 21 644.00 | 27 150.00 | |
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 3 824.00 | 2 246.00 | 3 824.00 | |
250 Staff compensation | 24 000.00 | 23 108.00 | 24 000.00 | |
252 Social security contributions | 9 227.00 | 8 336.00 | 9 227.00 | |
254 Depreciation and amortization | 5 528.00 | 225.00 | 5 528.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 107 114.00 | 93 633.00 | 107 114.00 | |
270 Operating profit | -7 470.00 | 3 794.00 | -7 470.00 | |
280 Financial income | 33.00 | 11.00 | 33.00 | |
290 Exceptional income | 3 333.00 | 3 333.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 874.00 | |||
310 Profit or loss | -4 371.00 | 2 931.00 | -4 371.00 | |
all companies in France
Complete and comprehensive database.
