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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : G ART A VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | G'ART A VOUS |
| Siren | 451155881 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 9192 |
| Management number | 2003B01008 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 828.00 | 354.00 | 474.00 | 828.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 828.00 | 354.00 | 1 474.00 | 1 828.00 |
050 Raw materials, supplies, in progress | 41 586.00 | 41 586.00 | 41 586.00 | |
068 Receivables – Trade and related accounts | 5 491.00 | 5 491.00 | 5 491.00 | |
084 Cash | 2 537.00 | 2 537.00 | 2 537.00 | |
096 Total Current Assets + Prepaid Expenses | 49 615.00 | 49 615.00 | 49 615.00 | |
110 Total Assets | 51 443.00 | 354.00 | 51 089.00 | 51 443.00 |
120 Share or Individual Capital | 6 601.00 | |||
126 Legal Reserve | 660.00 | |||
134 Retained Earnings | 35 804.00 | |||
136 Profit for the Year | -323.00 | |||
142 Total Equity - Total I | 42 742.00 | |||
156 Loans and similar debts | 1 181.00 | |||
166 Suppliers and related accounts | 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 936.00 | |||
172 Other debts | 7 012.00 | |||
176 Total debts | 8 347.00 | |||
180 Liabilities Total | 51 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 347.00 | 16 347.00 | ||
218 Production of services sold - France | 5 528.00 | 5 528.00 | ||
226 Operating subsidies received | 1 222.00 | 1 222.00 | ||
232 Total operating income excluding VAT | 23 098.00 | 23 098.00 | ||
234 Purchases of goods (including customs duties) | 2 700.00 | 2 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 257.00 | 7 257.00 | ||
240 Inventory changes (raw materials and supplies) | -1 306.00 | -1 306.00 | ||
242 Other external expenses | 13 654.00 | 13 654.00 | ||
252 Social security contributions | 180.00 | 180.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
264 Total operating expenses | 22 650.00 | 22 650.00 | ||
270 Operating profit | 448.00 | 448.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
306 Income tax's | 511.00 | 511.00 | ||
310 Profit or loss | -323.00 | -323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 828.00 | 1 828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 658.00 | 2 658.00 | ||
378 Amount of deductible VAT on goods and services | 2 082.00 | 2 082.00 | ||
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