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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : ARTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ARTET |
| Siren | 815155478 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 2914 |
| Management number | 2015B00582 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90100 Delle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 154.00 | 6 246.00 | 15 907.00 | 22 154.00 |
040 Financial Assets | 5 601.00 | 5 601.00 | 5 601.00 | |
044 Total Fixed Assets | 27 755.00 | 6 246.00 | 21 508.00 | 27 755.00 |
072 Receivables – Other | 51 749.00 | 51 749.00 | 51 749.00 | |
084 Cash | 3 725.00 | 3 725.00 | 3 725.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 55 474.00 | 55 474.00 | 55 474.00 | |
110 Total Assets | 83 229.00 | 6 246.00 | 76 982.00 | 83 229.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 19 777.00 | |||
136 Profit for the Year | 8 938.00 | |||
142 Total Equity - Total I | 29 265.00 | |||
166 Suppliers and related accounts | 830.00 | |||
172 Other debts | 46 887.00 | |||
176 Total debts | 47 717.00 | |||
180 Liabilities Total | 76 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 342 000.00 | 342 000.00 | 342 000.00 | |
230 Other income | 2.00 | 2 733.00 | 2.00 | |
232 Total operating income excluding VAT | 342 002.00 | 344 733.00 | 342 002.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 57.00 | 74.00 | |
242 Other external expenses | 38 487.00 | 48 284.00 | 38 487.00 | |
244 Taxes, duties and similar payments | 33 079.00 | 29 195.00 | 33 079.00 | |
250 Staff compensation | 188 000.00 | 188 000.00 | 188 000.00 | |
252 Social security contributions | 67 852.00 | 65 474.00 | 67 852.00 | |
254 Depreciation and amortization | 2 313.00 | 2 265.00 | 2 313.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 329 806.00 | 333 279.00 | 329 806.00 | |
270 Operating profit | 12 196.00 | 11 454.00 | 12 196.00 | |
290 Exceptional income | 359.00 | |||
300 Exceptional expenses | 60.00 | |||
306 Income tax's | 3 258.00 | 2 956.00 | 3 258.00 | |
310 Profit or loss | 8 938.00 | 8 797.00 | 8 938.00 | |
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