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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : ARTS PLACARDS MENUISERIE EBENISTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2019-07-01 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| Name | ARTS PLACARDS MENUISERIE EBENISTERIE |
| Siren | 482991270 |
| Closing | 2020-06-30 |
| Registry code | 0605 |
| Registration number | 916 |
| Management number | 2005B01040 |
| Activity code | 9524Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 Cap-d'Ail |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 25 876.00 | 25 876.00 | 25 876.00 | |
044 Total Fixed Assets | 65 876.00 | 25 876.00 | 40 000.00 | 65 876.00 |
072 Receivables – Other | 1 883.00 | 1 883.00 | 1 883.00 | |
084 Cash | 1 905.00 | 1 905.00 | 1 905.00 | |
096 Total Current Assets + Prepaid Expenses | 3 788.00 | 3 788.00 | 3 788.00 | |
110 Total Assets | 69 664.00 | 25 876.00 | 43 788.00 | 69 664.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -31 605.00 | |||
136 Profit for the Year | -8 225.00 | |||
142 Total Equity - Total I | -37 831.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 570.00 | |||
172 Other debts | 78 048.00 | |||
176 Total debts | 81 618.00 | |||
180 Liabilities Total | 43 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 583.00 | 57 583.00 | ||
230 Other income | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 63 083.00 | 63 083.00 | ||
242 Other external expenses | 18 938.00 | 18 938.00 | ||
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
250 Staff compensation | 25 356.00 | 25 356.00 | ||
252 Social security contributions | 19 294.00 | 19 294.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 64 545.00 | 64 545.00 | ||
270 Operating profit | -1 463.00 | -1 463.00 | ||
280 Financial income | 1 663.00 | 1 663.00 | ||
290 Exceptional income | 1 667.00 | 1 667.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 10 063.00 | 10 063.00 | ||
310 Profit or loss | -8 225.00 | -8 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 876.00 | 65 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 143.00 | 3 143.00 | ||
624 DECREASES Provisions for Risks and Charges | 1 663.00 | 1 663.00 | ||
684 DECREASES in Total Provisions Statement | 1 663.00 | 1 663.00 | ||
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