Grow your business safely with FABIEN ART RENO
All the information you need about FABIEN ART RENO to develop and secure your business in France
F
HOME >
CORPORATES
>
FABIEN ART RENO >
BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : FABIEN ART RENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-08-31 | Simplified |
| 2022-03-07 | Public | 2021-08-31 | Simplified |
| 2021-12-02 | Public | 2020-08-31 | Simplified |
| 2020-12-14 | Public | 2019-08-31 | Simplified |
| Name | FABIEN ART RENO |
| Siren | 837951441 |
| Closing | 2020-08-31 |
| Registry code | 3405 |
| Registration number | 25541 |
| Management number | 2018B00718 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Entre-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 934.00 | 5 660.00 | 16 275.00 | 21 934.00 |
044 Total Fixed Assets | 21 934.00 | 5 660.00 | 16 275.00 | 21 934.00 |
050 Raw materials, supplies, in progress | 387.00 | 387.00 | 387.00 | |
068 Receivables – Trade and related accounts | 248.00 | 248.00 | 248.00 | |
072 Receivables – Other | 1 321.00 | 1 321.00 | 1 321.00 | |
084 Cash | 7 538.00 | 7 538.00 | 7 538.00 | |
092 Prepaid expenses | 1 683.00 | 1 683.00 | 1 683.00 | |
096 Total Current Assets + Prepaid Expenses | 11 176.00 | 11 176.00 | 11 176.00 | |
110 Total Assets | 33 111.00 | 5 660.00 | 27 451.00 | 33 111.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 097.00 | |||
136 Profit for the Year | -11 566.00 | |||
142 Total Equity - Total I | 2 631.00 | |||
156 Loans and similar debts | 16 840.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 958.00 | |||
172 Other debts | 7 329.00 | |||
176 Total debts | 24 820.00 | |||
180 Liabilities Total | 27 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 976.00 | 40 976.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 522.00 | 522.00 | ||
232 Total operating income excluding VAT | 44 498.00 | 44 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 426.00 | 18 426.00 | ||
240 Inventory changes (raw materials and supplies) | 126.00 | 126.00 | ||
242 Other external expenses | 8 946.00 | 8 946.00 | ||
243 (including business tax) | 1 353.00 | 1 353.00 | ||
244 Taxes, duties and similar payments | 1 511.00 | 1 511.00 | ||
250 Staff compensation | 22 490.00 | 22 490.00 | ||
254 Depreciation and amortization | 4 387.00 | 4 387.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 55 907.00 | 55 907.00 | ||
270 Operating profit | -11 409.00 | -11 409.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
310 Profit or loss | -11 566.00 | -11 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 934.00 | 21 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 002.00 | 5 002.00 | ||
378 Amount of deductible VAT on goods and services | 4 833.00 | 4 833.00 | ||
all companies in France
Complete and comprehensive database.
