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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : ARTIWEB SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-09-30 | Simplified |
| 2020-12-07 | Partially confidential | 2019-09-30 | Simplified |
| 2017-09-08 | Public | 2015-09-30 | Simplified |
| Name | ARTIWEB SARL |
| Siren | 505207001 |
| Closing | 2019-09-30 |
| Registry code | 8101 |
| Registration number | 3317 |
| Management number | 2008B00281 |
| Activity code | 4791A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Rivières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 721.00 | 9 634.00 | 1 087.00 | 10 721.00 |
028 Tangible Assets | 43 631.00 | 11 849.00 | 31 782.00 | 43 631.00 |
040 Financial Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
044 Total Fixed Assets | 63 851.00 | 21 482.00 | 42 369.00 | 63 851.00 |
060 Merchandise inventory | 67 956.00 | 67 956.00 | 67 956.00 | |
068 Receivables – Trade and related accounts | 14 816.00 | 14 816.00 | 14 816.00 | |
072 Receivables – Other | 39 552.00 | 39 552.00 | 39 552.00 | |
084 Cash | 22 665.00 | 22 665.00 | 22 665.00 | |
092 Prepaid expenses | 1 067.00 | 1 067.00 | 1 067.00 | |
096 Total Current Assets + Prepaid Expenses | 146 055.00 | 146 055.00 | 146 055.00 | |
110 Total Assets | 209 907.00 | 21 482.00 | 188 424.00 | 209 907.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 261.00 | |||
136 Profit for the Year | 39 823.00 | |||
142 Total Equity - Total I | 71 184.00 | |||
156 Loans and similar debts | 29 484.00 | |||
166 Suppliers and related accounts | 29 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 103.00 | |||
172 Other debts | 57 829.00 | |||
176 Total debts | 117 241.00 | |||
180 Liabilities Total | 188 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 720.00 | |||
195 Of which payables due in more than one year | 18 602.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 100.00 | 1 100.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 637.00 | 2 637.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 583.00 | 25 583.00 | ||
482 INCREASES Financial Assets | 8 400.00 | 8 400.00 | ||
490 Total Fixed Assets (Gross Value) | 26 131.00 | 26 131.00 | ||
492 Total Fixed Assets (Increases) | 37 720.00 | 37 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 87 150.00 | 87 150.00 | ||
378 Amount of deductible VAT on goods and services | 59 610.00 | 59 610.00 | ||
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