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BALANCE SHEET (
2021-07-31)
THE LIST OF BALANCE SHEET : PUPP-ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-31 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | PUPP-ART |
| Siren | 808519128 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 6458 |
| Management number | 2014B01411 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Saint-Laurent-Blangy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 628.00 | 4 592.00 | 3 036.00 | 7 628.00 |
044 Total Fixed Assets | 7 628.00 | 4 592.00 | 3 036.00 | 7 628.00 |
050 Raw materials, supplies, in progress | 1 838.00 | 1 838.00 | 1 838.00 | |
068 Receivables – Trade and related accounts | 2 627.00 | 2 627.00 | 2 627.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 4 670.00 | 4 670.00 | 4 670.00 | |
110 Total Assets | 12 297.00 | 4 592.00 | 7 706.00 | 12 297.00 |
120 Share or Individual Capital | 3 350.00 | |||
126 Legal Reserve | 335.00 | |||
134 Retained Earnings | -111.00 | |||
136 Profit for the Year | -8 753.00 | |||
142 Total Equity - Total I | -5 179.00 | |||
156 Loans and similar debts | 1 930.00 | |||
166 Suppliers and related accounts | 903.00 | |||
172 Other debts | 10 051.00 | |||
176 Total debts | 12 884.00 | |||
180 Liabilities Total | 7 706.00 | |||
195 Of which payables due in more than one year | 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 248.00 | 38 248.00 | ||
222 Inventory production | 1 838.00 | 1 838.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1 688.00 | 1 688.00 | ||
232 Total operating income excluding VAT | 46 274.00 | 46 274.00 | ||
242 Other external expenses | 19 484.00 | 19 484.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 1 863.00 | 1 863.00 | ||
250 Staff compensation | 23 439.00 | 23 439.00 | ||
252 Social security contributions | 6 170.00 | 6 170.00 | ||
254 Depreciation and amortization | 752.00 | 752.00 | ||
262 Other expenses | 2 960.00 | 2 960.00 | ||
264 Total operating expenses | 54 668.00 | 54 668.00 | ||
270 Operating profit | -8 394.00 | -8 394.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 293.00 | 293.00 | ||
310 Profit or loss | -8 753.00 | -8 753.00 | ||
316 Non-deductible compensation and personal benefits | 23 439.00 | 23 439.00 | ||
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