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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : A.R.T. BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2022-03-31 | Simplified |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| Name | A.R.T. BATIMENT |
| Siren | 850688524 |
| Closing | 2020-03-31 |
| Registry code | 8302 |
| Registration number | 4280 |
| Management number | 2019B00563 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Saint-Julien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 347.00 | 1 020.00 | 3 327.00 | 4 347.00 |
044 Total Fixed Assets | 4 347.00 | 1 020.00 | 3 327.00 | 4 347.00 |
050 Raw materials, supplies, in progress | 13 690.00 | 13 690.00 | 13 690.00 | |
068 Receivables – Trade and related accounts | 2 457.00 | 2 457.00 | 2 457.00 | |
072 Receivables – Other | 1 227.00 | 1 227.00 | 1 227.00 | |
084 Cash | 4 828.00 | 4 828.00 | 4 828.00 | |
096 Total Current Assets + Prepaid Expenses | 22 202.00 | 22 202.00 | 22 202.00 | |
110 Total Assets | 26 549.00 | 1 020.00 | 25 529.00 | 26 549.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 8 410.00 | |||
142 Total Equity - Total I | 15 910.00 | |||
166 Suppliers and related accounts | 1 557.00 | |||
172 Other debts | 8 062.00 | |||
176 Total debts | 9 619.00 | |||
180 Liabilities Total | 25 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 263.00 | 69 263.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 69 265.00 | 69 265.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 815.00 | 15 815.00 | ||
240 Inventory changes (raw materials and supplies) | -13 690.00 | -13 690.00 | ||
242 Other external expenses | 21 697.00 | 21 697.00 | ||
250 Staff compensation | 23 444.00 | 23 444.00 | ||
252 Social security contributions | 10 656.00 | 10 656.00 | ||
254 Depreciation and amortization | 1 020.00 | 1 020.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 59 092.00 | 59 092.00 | ||
270 Operating profit | 10 173.00 | 10 173.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 1 484.00 | 1 484.00 | ||
310 Profit or loss | 8 410.00 | 8 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 597.00 | 597.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 4 347.00 | 4 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 019.00 | 10 019.00 | ||
378 Amount of deductible VAT on goods and services | 5 001.00 | 5 001.00 | ||
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