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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : ART'ENCADRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | ART'ENCADRE |
| Siren | 835248261 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11446 |
| Management number | 2018B00302 |
| Activity code | 3109B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 4 672.00 | 12 328.00 | 17 000.00 |
014 Intangible Assets - Other | 58.00 | 41.00 | 17.00 | 58.00 |
028 Tangible Assets | 5 870.00 | 2 878.00 | 2 992.00 | 5 870.00 |
040 Financial Assets | 2 460.00 | 2 460.00 | 2 460.00 | |
044 Total Fixed Assets | 25 388.00 | 7 591.00 | 17 797.00 | 25 388.00 |
050 Raw materials, supplies, in progress | 7 717.00 | 7 717.00 | 7 717.00 | |
072 Receivables – Other | 2 847.00 | 2 847.00 | 2 847.00 | |
084 Cash | 8 210.00 | 8 210.00 | 8 210.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 18 846.00 | 18 846.00 | 18 846.00 | |
110 Total Assets | 44 233.00 | 7 591.00 | 36 642.00 | 44 233.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 894.00 | |||
136 Profit for the Year | -11 967.00 | |||
142 Total Equity - Total I | 2 427.00 | |||
156 Loans and similar debts | 9 897.00 | |||
166 Suppliers and related accounts | 3 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 004.00 | |||
172 Other debts | 21 051.00 | |||
176 Total debts | 34 216.00 | |||
180 Liabilities Total | 36 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 482.00 | |||
218 Production of services sold - France | 42 589.00 | 71 862.00 | 42 589.00 | |
230 Other income | 1 022.00 | 5.00 | 1 022.00 | |
232 Total operating income excluding VAT | 43 611.00 | 75 349.00 | 43 611.00 | |
234 Purchases of goods (including customs duties) | 2 523.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 14 903.00 | 16 637.00 | 14 903.00 | |
240 Inventory changes (raw materials and supplies) | 93.00 | 3 054.00 | 93.00 | |
242 Other external expenses | 19 911.00 | 22 864.00 | 19 911.00 | |
243 (including business tax) | 1 098.00 | 1 098.00 | ||
244 Taxes, duties and similar payments | 2 699.00 | 2 433.00 | 2 699.00 | |
250 Staff compensation | 10 636.00 | 15 586.00 | 10 636.00 | |
252 Social security contributions | 4 312.00 | 7 226.00 | 4 312.00 | |
254 Depreciation and amortization | 2 828.00 | 2 743.00 | 2 828.00 | |
262 Other expenses | 4.00 | 5.00 | 4.00 | |
264 Total operating expenses | 55 386.00 | 73 071.00 | 55 386.00 | |
270 Operating profit | -11 775.00 | 2 278.00 | -11 775.00 | |
290 Exceptional income | 50.00 | |||
294 Financial expenses | 150.00 | 178.00 | 150.00 | |
300 Exceptional expenses | 41.00 | 272.00 | 41.00 | |
306 Income tax's | 282.00 | |||
310 Profit or loss | -11 967.00 | 1 596.00 | -11 967.00 | |
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