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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : A.R.T. BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2022-03-31 | Simplified |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| Name | A.R.T. BATIMENT |
| Siren | 850688524 |
| Closing | 2022-03-31 |
| Registry code | 8302 |
| Registration number | 4280 |
| Management number | 2019B00563 |
| Activity code | 4399C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Saint-Julien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 014.00 | 3 262.00 | 1 752.00 | 5 014.00 |
044 Total Fixed Assets | 5 014.00 | 3 262.00 | 1 752.00 | 5 014.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 3 801.00 | 3 801.00 | 3 801.00 | |
072 Receivables – Other | 5 940.00 | 5 940.00 | 5 940.00 | |
084 Cash | 1 113.00 | 1 113.00 | 1 113.00 | |
096 Total Current Assets + Prepaid Expenses | 14 855.00 | 14 855.00 | 14 855.00 | |
110 Total Assets | 19 868.00 | 3 262.00 | 16 606.00 | 19 868.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -5 835.00 | |||
136 Profit for the Year | 1 444.00 | |||
142 Total Equity - Total I | 3 859.00 | |||
166 Suppliers and related accounts | 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 652.00 | |||
172 Other debts | 12 555.00 | |||
176 Total debts | 12 747.00 | |||
180 Liabilities Total | 16 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 418.00 | 49 939.00 | 57 418.00 | |
222 Inventory production | 4 000.00 | 4 000.00 | ||
230 Other income | 21.00 | |||
232 Total operating income excluding VAT | 61 418.00 | 49 960.00 | 61 418.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 491.00 | 10 444.00 | 14 491.00 | |
240 Inventory changes (raw materials and supplies) | 13 690.00 | |||
242 Other external expenses | 20 052.00 | 23 564.00 | 20 052.00 | |
244 Taxes, duties and similar payments | 1 210.00 | 1 210.00 | ||
250 Staff compensation | 15 584.00 | 9 288.00 | 15 584.00 | |
252 Social security contributions | 7 536.00 | 4 711.00 | 7 536.00 | |
254 Depreciation and amortization | 1 161.00 | 1 081.00 | 1 161.00 | |
262 Other expenses | -60.00 | 1.00 | -60.00 | |
264 Total operating expenses | 59 974.00 | 62 779.00 | 59 974.00 | |
270 Operating profit | 1 444.00 | -12 818.00 | 1 444.00 | |
294 Financial expenses | 471.00 | |||
300 Exceptional expenses | 206.00 | |||
310 Profit or loss | 1 444.00 | -13 496.00 | 1 444.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 014.00 | 5 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 900.00 | 6 900.00 | ||
378 Amount of deductible VAT on goods and services | 5 096.00 | 5 096.00 | ||
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