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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : ARTCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| Name | ARTCO |
| Siren | 848346060 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 988 |
| Management number | 2019B00322 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49800 TRELAZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 107.00 | 107.00 | 999.00 | 1 107.00 |
044 Total Fixed Assets | 1 107.00 | 107.00 | 999.00 | 1 107.00 |
064 Advances and down payments on orders | 7 391.00 | 7 391.00 | 7 391.00 | |
068 Receivables – Trade and related accounts | 74 663.00 | 74 663.00 | 74 663.00 | |
072 Receivables – Other | 52 078.00 | 52 078.00 | 52 078.00 | |
084 Cash | 14 353.00 | 14 353.00 | 14 353.00 | |
092 Prepaid expenses | 1 273.00 | 1 273.00 | 1 273.00 | |
096 Total Current Assets + Prepaid Expenses | 149 759.00 | 149 759.00 | 149 759.00 | |
110 Total Assets | 150 867.00 | 107.00 | 150 759.00 | 150 867.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 199.00 | |||
142 Total Equity - Total I | 24 199.00 | |||
166 Suppliers and related accounts | 82 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 489.00 | |||
172 Other debts | 43 867.00 | |||
176 Total debts | 126 560.00 | |||
180 Liabilities Total | 150 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 504 878.00 | 504 878.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 504 881.00 | 504 881.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 164 554.00 | 164 554.00 | ||
242 Other external expenses | 296 083.00 | 296 083.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
250 Staff compensation | 14 440.00 | 14 440.00 | ||
252 Social security contributions | 2 512.00 | 2 512.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 477 895.00 | 477 895.00 | ||
270 Operating profit | 26 986.00 | 26 986.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 3 573.00 | 3 573.00 | ||
310 Profit or loss | 23 199.00 | 23 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 107.00 | 1 107.00 | ||
492 Total Fixed Assets (Increases) | 1 107.00 | 1 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 85 491.00 | 85 491.00 | ||
378 Amount of deductible VAT on goods and services | 84 433.00 | 84 433.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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