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BALANCE SHEET (
2022-11-15)
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 | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7666 |
| Management number | 1986B00213 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| 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 | 75 060.00 | 1 359.00 | 76 419.00 |
040 Financial Assets | 747.00 | 747.00 | 747.00 | |
044 Total Fixed Assets | 77 166.00 | 75 060.00 | 2 106.00 | 77 166.00 |
050 Raw materials, supplies, in progress | 396.00 | 396.00 | 396.00 | |
068 Receivables – Trade and related accounts | 24 337.00 | 24 337.00 | 24 337.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 25 377.00 | 25 377.00 | 25 377.00 | |
110 Total Assets | 102 543.00 | 75 060.00 | 27 483.00 | 102 543.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -111 620.00 | |||
136 Profit for the Year | 3 657.00 | |||
142 Total Equity - Total I | -99 579.00 | |||
156 Loans and similar debts | 33 727.00 | |||
166 Suppliers and related accounts | 13 370.00 | |||
172 Other debts | 79 965.00 | |||
176 Total debts | 127 062.00 | |||
180 Liabilities Total | 27 483.00 | |||
199 Of which current accounts of debit partners | 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 581.00 | 23 581.00 | ||
218 Production of services sold - France | 62 583.00 | 62 583.00 | ||
232 Total operating income excluding VAT | 86 164.00 | 86 164.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 590.00 | 25 590.00 | ||
240 Inventory changes (raw materials and supplies) | 54.00 | 54.00 | ||
242 Other external expenses | 24 838.00 | 24 838.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 1 889.00 | 1 889.00 | ||
250 Staff compensation | 15 800.00 | 15 800.00 | ||
252 Social security contributions | 8 656.00 | 8 656.00 | ||
254 Depreciation and amortization | 3 384.00 | 3 384.00 | ||
264 Total operating expenses | 80 212.00 | 80 212.00 | ||
270 Operating profit | 5 952.00 | 5 952.00 | ||
294 Financial expenses | 2 301.00 | 2 301.00 | ||
310 Profit or loss | 3 657.00 | 3 657.00 | ||
316 Non-deductible compensation and personal benefits | 15 800.00 | 15 800.00 | ||
| 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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