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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : ART ET CUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2015-12-31 | Simplified |
| Name | ART ET CUIR |
| Siren | 433188380 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10397 |
| Management number | 2000B03855 |
| Activity code | 4772B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
014 Intangible Assets - Other | 4 424.00 | 4 424.00 | 4 424.00 | |
028 Tangible Assets | 24 810.00 | 24 810.00 | 24 810.00 | |
040 Financial Assets | 7 012.00 | 7 012.00 | 7 012.00 | |
044 Total Fixed Assets | 81 981.00 | 29 234.00 | 52 747.00 | 81 981.00 |
060 Merchandise inventory | 14 813.00 | 14 813.00 | 14 813.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 436.00 | 4 436.00 | 4 436.00 | |
084 Cash | 5 390.00 | 5 390.00 | 5 390.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 24 815.00 | 24 815.00 | 24 815.00 | |
110 Total Assets | 106 797.00 | 29 234.00 | 77 562.00 | 106 797.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -19 312.00 | |||
136 Profit for the Year | -18 550.00 | |||
142 Total Equity - Total I | -29 477.00 | |||
166 Suppliers and related accounts | 58 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 725.00 | |||
172 Other debts | 48 446.00 | |||
176 Total debts | 107 040.00 | |||
180 Liabilities Total | 77 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 393.00 | 112 425.00 | 101 393.00 | |
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 101 400.00 | 112 426.00 | 101 400.00 | |
234 Purchases of goods (including customs duties) | 61 134.00 | 51 207.00 | 61 134.00 | |
236 Inventory change (goods) | -11 095.00 | 4 299.00 | -11 095.00 | |
242 Other external expenses | 43 405.00 | 43 381.00 | 43 405.00 | |
244 Taxes, duties and similar payments | 2 030.00 | 2 082.00 | 2 030.00 | |
250 Staff compensation | 19 708.00 | 18 269.00 | 19 708.00 | |
252 Social security contributions | 4 175.00 | 5 746.00 | 4 175.00 | |
264 Total operating expenses | 119 357.00 | 124 984.00 | 119 357.00 | |
270 Operating profit | -17 957.00 | -12 558.00 | -17 957.00 | |
294 Financial expenses | 548.00 | 623.00 | 548.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -18 550.00 | -13 181.00 | -18 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 981.00 | 81 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 278.00 | 20 278.00 | ||
378 Amount of deductible VAT on goods and services | 19 950.00 | 19 950.00 | ||
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