Grow your business safely with ARTCOLOR
All the information you need about ARTCOLOR to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTCOLOR >
BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : ARTCOLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-09-30 | Simplified |
| 2021-11-24 | Public | 2020-09-30 | Simplified |
| 2020-11-03 | Public | 2019-09-30 | Simplified |
| 2020-01-02 | Public | 2018-09-30 | Simplified |
| 2019-04-11 | Public | 2017-09-30 | Simplified |
| 2018-08-13 | Public | 2016-09-30 | Simplified |
| Name | ARTCOLOR |
| Siren | 492608013 |
| Closing | 2019-09-30 |
| Registry code | 5902 |
| Registration number | B2020/003628 |
| Management number | 2006B00327 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 SOCX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 279 738.00 | 63 704.00 | 216 034.00 | 279 738.00 |
044 Total Fixed Assets | 279 738.00 | 63 704.00 | 216 034.00 | 279 738.00 |
068 Receivables – Trade and related accounts | 4 130.00 | 2 147.00 | 1 983.00 | 4 130.00 |
072 Receivables – Other | 3 421.00 | 3 421.00 | 3 421.00 | |
084 Cash | 22 700.00 | 22 700.00 | 22 700.00 | |
096 Total Current Assets + Prepaid Expenses | 30 251.00 | 2 147.00 | 28 104.00 | 30 251.00 |
110 Total Assets | 309 989.00 | 65 852.00 | 244 137.00 | 309 989.00 |
120 Share or Individual Capital | 2.00 | |||
132 Other Reserves | 128 256.00 | |||
134 Retained Earnings | -3 419.00 | |||
136 Profit for the Year | 6 155.00 | |||
142 Total Equity - Total I | 130 994.00 | |||
156 Loans and similar debts | 88 794.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 542.00 | |||
172 Other debts | 22 309.00 | |||
176 Total debts | 113 143.00 | |||
180 Liabilities Total | 244 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 250.00 | 23 200.00 | 42 250.00 | |
230 Other income | 1 919.00 | |||
232 Total operating income excluding VAT | 42 250.00 | 25 119.00 | 42 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 607.00 | 151.00 | 1 607.00 | |
242 Other external expenses | 15 052.00 | 14 684.00 | 15 052.00 | |
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 1 601.00 | 893.00 | 1 601.00 | |
250 Staff compensation | 3 668.00 | 3 668.00 | ||
252 Social security contributions | 560.00 | 560.00 | ||
254 Depreciation and amortization | 9 104.00 | 8 904.00 | 9 104.00 | |
256 Provisions | 2 147.00 | 2 147.00 | ||
264 Total operating expenses | 33 739.00 | 24 633.00 | 33 739.00 | |
270 Operating profit | 8 511.00 | 487.00 | 8 511.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 906.00 | 3 905.00 | 1 906.00 | |
306 Income tax's | 450.00 | 450.00 | ||
310 Profit or loss | 6 155.00 | -3 419.00 | 6 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 279 738.00 | 279 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 050.00 | 9 050.00 | ||
378 Amount of deductible VAT on goods and services | 1 918.00 | 1 918.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 147.00 | 2 147.00 | ||
682 INCREASES Total Statement of Provisions | 2 147.00 | 2 147.00 | ||
all companies in France
Complete and comprehensive database.
