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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : SARL METAUX D'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2018-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | SARL METAUX D'ART |
| Siren | 799870704 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41673 |
| Management number | 2015B07218 |
| Activity code | 2454Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 327.00 | 44 285.00 | 3 042.00 | 47 327.00 |
040 Financial Assets | 2 837.00 | 2 837.00 | 2 837.00 | |
044 Total Fixed Assets | 50 165.00 | 44 285.00 | 5 879.00 | 50 165.00 |
050 Raw materials, supplies, in progress | 12 830.00 | 12 830.00 | 12 830.00 | |
068 Receivables – Trade and related accounts | 63 270.00 | 63 270.00 | 63 270.00 | |
072 Receivables – Other | 497.00 | 497.00 | 497.00 | |
084 Cash | 17 221.00 | 17 221.00 | 17 221.00 | |
096 Total Current Assets + Prepaid Expenses | 93 818.00 | 93 818.00 | 93 818.00 | |
110 Total Assets | 143 983.00 | 44 285.00 | 99 697.00 | 143 983.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -11 522.00 | |||
136 Profit for the Year | 10 468.00 | |||
142 Total Equity - Total I | 7 745.00 | |||
156 Loans and similar debts | 1 164.00 | |||
166 Suppliers and related accounts | 21 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 537.00 | |||
172 Other debts | 69 365.00 | |||
176 Total debts | 91 952.00 | |||
180 Liabilities Total | 99 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 156 629.00 | 156 629.00 | ||
222 Inventory production | 2 238.00 | 2 238.00 | ||
230 Other income | 314.00 | 314.00 | ||
232 Total operating income excluding VAT | 159 181.00 | 159 181.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 863.00 | 20 863.00 | ||
240 Inventory changes (raw materials and supplies) | -640.00 | -640.00 | ||
242 Other external expenses | 46 385.00 | 46 385.00 | ||
243 (including business tax) | 1 918.00 | 1 918.00 | ||
244 Taxes, duties and similar payments | 2 188.00 | 2 188.00 | ||
250 Staff compensation | 67 055.00 | 67 055.00 | ||
252 Social security contributions | 7 995.00 | 7 995.00 | ||
254 Depreciation and amortization | 3 678.00 | 3 678.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 147 576.00 | 147 576.00 | ||
270 Operating profit | 11 605.00 | 11 605.00 | ||
300 Exceptional expenses | 1 137.00 | 1 137.00 | ||
310 Profit or loss | 10 468.00 | 10 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 165.00 | 50 165.00 | ||
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