Grow your business safely with ARTAL
All the information you need about ARTAL to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTAL >
BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : ARTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | ARTAL |
| Siren | 811350214 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 3734 |
| Management number | 2015B00475 |
| Activity code | 9321Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 000.00 | 15 833.00 | 3 167.00 | 19 000.00 |
044 Total Fixed Assets | 19 000.00 | 15 833.00 | 3 167.00 | 19 000.00 |
060 Merchandise inventory | 9 955.00 | 9 955.00 | 9 955.00 | |
072 Receivables – Other | 1 982.00 | 1 982.00 | 1 982.00 | |
084 Cash | 14 343.00 | 14 343.00 | 14 343.00 | |
096 Total Current Assets + Prepaid Expenses | 26 280.00 | 26 280.00 | 26 280.00 | |
110 Total Assets | 45 280.00 | 15 833.00 | 29 447.00 | 45 280.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 15 872.00 | |||
136 Profit for the Year | -3 464.00 | |||
142 Total Equity - Total I | 12 958.00 | |||
156 Loans and similar debts | 10 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 187.00 | |||
172 Other debts | 6 489.00 | |||
176 Total debts | 16 489.00 | |||
180 Liabilities Total | 29 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 303.00 | 55 303.00 | ||
226 Operating subsidies received | 12 341.00 | 12 341.00 | ||
232 Total operating income excluding VAT | 67 644.00 | 67 644.00 | ||
234 Purchases of goods (including customs duties) | 21 295.00 | 21 295.00 | ||
236 Inventory change (goods) | -6 100.00 | -6 100.00 | ||
242 Other external expenses | 29 876.00 | 29 876.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 17 395.00 | 17 395.00 | ||
252 Social security contributions | 4 160.00 | 4 160.00 | ||
254 Depreciation and amortization | 3 800.00 | 3 800.00 | ||
264 Total operating expenses | 70 595.00 | 70 595.00 | ||
270 Operating profit | -2 951.00 | -2 951.00 | ||
290 Exceptional income | 301.00 | 301.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 796.00 | 796.00 | ||
310 Profit or loss | -3 464.00 | -3 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 000.00 | 19 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 530.00 | 5 530.00 | ||
378 Amount of deductible VAT on goods and services | 6 940.00 | 6 940.00 | ||
all companies in France
Complete and comprehensive database.
