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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : ARTS METAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | ARTS METAUX |
| Siren | 338796063 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5401 |
| Management number | 1986B00213 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 419.00 | 71 676.00 | 4 743.00 | 76 419.00 |
040 Financial Assets | 747.00 | 747.00 | 747.00 | |
044 Total Fixed Assets | 77 166.00 | 71 676.00 | 5 490.00 | 77 166.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 26 712.00 | 26 712.00 | 26 712.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 27 596.00 | 27 596.00 | 27 596.00 | |
110 Total Assets | 104 763.00 | 71 676.00 | 33 087.00 | 104 763.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -113 221.00 | |||
136 Profit for the Year | 1 601.00 | |||
142 Total Equity - Total I | -103 236.00 | |||
156 Loans and similar debts | 36 994.00 | |||
166 Suppliers and related accounts | 11 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 072.00 | |||
172 Other debts | 87 877.00 | |||
176 Total debts | 136 322.00 | |||
180 Liabilities Total | 33 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 687.00 | 27 687.00 | ||
218 Production of services sold - France | 97 294.00 | 97 294.00 | ||
232 Total operating income excluding VAT | 124 981.00 | 124 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 465.00 | 45 465.00 | ||
240 Inventory changes (raw materials and supplies) | -112.00 | -112.00 | ||
242 Other external expenses | 34 256.00 | 34 256.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 2 544.00 | 2 544.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 15 594.00 | 15 594.00 | ||
254 Depreciation and amortization | 6 678.00 | 6 678.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 122 427.00 | 122 427.00 | ||
270 Operating profit | 2 554.00 | 2 554.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 516.00 | 516.00 | ||
300 Exceptional expenses | 457.00 | 457.00 | ||
310 Profit or loss | 1 601.00 | 1 601.00 | ||
316 Non-deductible compensation and personal benefits | 18 000.00 | 18 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 166.00 | 77 166.00 | ||
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