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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : ART TRAVAUX BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | ART TRAVAUX BATIMENT |
| Siren | 844602540 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7035 |
| Management number | 2018B07143 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 800.00 | 2 229.00 | 1 571.00 | 3 800.00 |
040 Financial Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 3 917.00 | 2 229.00 | 1 688.00 | 3 917.00 |
068 Receivables – Trade and related accounts | 3 105.00 | 3 105.00 | 3 105.00 | |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 8 755.00 | 8 755.00 | 8 755.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 13 002.00 | 13 002.00 | 13 002.00 | |
110 Total Assets | 16 919.00 | 2 229.00 | 14 690.00 | 16 919.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 185.00 | |||
142 Total Equity - Total I | 2 185.00 | |||
166 Suppliers and related accounts | 2 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 9 994.00 | |||
176 Total debts | 12 505.00 | |||
180 Liabilities Total | 14 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 311.00 | 128 311.00 | ||
232 Total operating income excluding VAT | 128 312.00 | 128 312.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 905.00 | 24 905.00 | ||
242 Other external expenses | 50 015.00 | 50 015.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
250 Staff compensation | 37 046.00 | 37 046.00 | ||
252 Social security contributions | 13 346.00 | 13 346.00 | ||
254 Depreciation and amortization | 2 229.00 | 2 229.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 128 093.00 | 128 093.00 | ||
270 Operating profit | 218.00 | 218.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 185.00 | 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 800.00 | 2 800.00 | ||
482 INCREASES Financial Assets | 117.00 | 117.00 | ||
492 Total Fixed Assets (Increases) | 3 917.00 | 3 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 991.00 | 13 991.00 | ||
378 Amount of deductible VAT on goods and services | 11 716.00 | 11 716.00 | ||
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