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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : ART PROPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | ART PROPRE |
| Siren | 382539518 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/030983 |
| Management number | 1991B01364 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 FONBEAUZARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 046.00 | 1 046.00 | 1 046.00 | |
028 Tangible Assets | 20 771.00 | 18 405.00 | 2 366.00 | 20 771.00 |
044 Total Fixed Assets | 21 817.00 | 19 451.00 | 2 366.00 | 21 817.00 |
050 Raw materials, supplies, in progress | 649.00 | 649.00 | 649.00 | |
068 Receivables – Trade and related accounts | 48 151.00 | 48 151.00 | 48 151.00 | |
072 Receivables – Other | 5 470.00 | 5 470.00 | 5 470.00 | |
080 Sellable securities | 10 683.00 | 10 683.00 | 10 683.00 | |
084 Cash | 45 888.00 | 45 888.00 | 45 888.00 | |
096 Total Current Assets + Prepaid Expenses | 110 841.00 | 110 841.00 | 110 841.00 | |
110 Total Assets | 132 658.00 | 19 451.00 | 113 207.00 | 132 658.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 268.00 | |||
134 Retained Earnings | 33 067.00 | |||
136 Profit for the Year | 22 281.00 | |||
142 Total Equity - Total I | 64 238.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
172 Other debts | 47 909.00 | |||
176 Total debts | 48 969.00 | |||
180 Liabilities Total | 113 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 940.00 | 196 940.00 | ||
232 Total operating income excluding VAT | 196 940.00 | 196 940.00 | ||
242 Other external expenses | 71 884.00 | 71 884.00 | ||
244 Taxes, duties and similar payments | 1 624.00 | 1 624.00 | ||
250 Staff compensation | 78 679.00 | 78 679.00 | ||
252 Social security contributions | 18 399.00 | 18 399.00 | ||
254 Depreciation and amortization | 1 498.00 | 1 498.00 | ||
264 Total operating expenses | 172 084.00 | 172 084.00 | ||
270 Operating profit | 24 856.00 | 24 856.00 | ||
280 Financial income | 130.00 | 130.00 | ||
290 Exceptional income | 2 035.00 | 2 035.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 761.00 | 761.00 | ||
306 Income tax's | 3 932.00 | 3 932.00 | ||
310 Profit or loss | 22 281.00 | 22 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 011.00 | 1 011.00 | ||
490 Total Fixed Assets (Gross Value) | 20 806.00 | 20 806.00 | ||
492 Total Fixed Assets (Increases) | 1 011.00 | 1 011.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 901.00 | 39 901.00 | ||
378 Amount of deductible VAT on goods and services | 4 936.00 | 4 936.00 | ||
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