Grow your business safely with ARTS ET PORCELAINE
All the information you need about ARTS ET PORCELAINE to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTS ET PORCELAINE >
BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : ARTS ET PORCELAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2019-08-31 | Complete |
| Name | ARTS ET PORCELAINE |
| Siren | 478479587 |
| Closing | 2019-08-31 |
| Registry code | 9741 |
| Registration number | B2022/004057 |
| Management number | 2004B00856 |
| Activity code | 9003A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 8 702.00 | 8 702.00 | 8 702.00 | |
BZ Other receivables | 18.00 | 18.00 | 18.00 | |
CF Cash and cash equivalents | 955.00 | 955.00 | 955.00 | |
CJ TOTAL (II) | 9 657.00 | 9 657.00 | 9 657.00 | |
CO Grand total (0 to V) | 9 657.00 | 9 657.00 | 9 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -44.00 | -635.00 | -44.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 056.00 | 591.00 | 2 056.00 | |
DL TOTAL (I) | 3 111.00 | 1 056.00 | 3 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 965.00 | 7 768.00 | 3 965.00 | |
DX Trade payables and related accounts | 1 763.00 | 2 202.00 | 1 763.00 | |
DY Tax and social security liabilities | 817.00 | 927.00 | 817.00 | |
EC TOTAL (IV) | 6 545.00 | 10 898.00 | 6 545.00 | |
EE Grand total (I to V) | 9 657.00 | 11 953.00 | 9 657.00 | |
EG Accrued income and payables due within one year | 6 545.00 | 10 898.00 | 6 545.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 853.00 | 853.00 | 853.00 | |
FG Production sold - services | 7 491.00 | 7 491.00 | 7 491.00 | |
FJ Net sales | 8 344.00 | 8 344.00 | 8 344.00 | |
FO Operating subsidies | 2 461.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 8 348.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | 503.00 | |||
FW Other purchases and external expenses | 3 461.00 | |||
FX Taxes, duties, and similar payments | 687.00 | |||
FY Salaries and Wages | 1 200.00 | |||
FZ Social Security Contributions | 815.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 665.00 | |||
GG - OPERATING RESULT (I - II) | 1 683.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 683.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 544.00 | 544.00 | ||
HD Total exceptional income (VII) | 544.00 | 544.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 544.00 | 544.00 | ||
HK Income tax | 171.00 | 171.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 892.00 | 9 516.00 | 8 892.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 836.00 | 8 925.00 | 6 836.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 056.00 | 591.00 | 2 056.00 | |
all companies in France
Complete and comprehensive database.
