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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : A.R.S. ARTISAN RENOVATION SANITAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2019-11-30 | Simplified |
| Name | A.R.S. ARTISAN RENOVATION SANITAIRE |
| Siren | 399409788 |
| Closing | 2019-11-30 |
| Registry code | 3801 |
| Registration number | B2022/008222 |
| Management number | 1994B01351 |
| Activity code | 4322A |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 SAINT-MARTIN-D'URIAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 836.00 | 2 836.00 | 2 836.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 885.00 | 2 836.00 | 49.00 | 2 885.00 |
050 Raw materials, supplies, in progress | 26 150.00 | 26 150.00 | 26 150.00 | |
068 Receivables – Trade and related accounts | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 1 092.00 | 1 092.00 | 1 092.00 | |
096 Total Current Assets + Prepaid Expenses | 27 440.00 | 27 440.00 | 27 440.00 | |
110 Total Assets | 30 324.00 | 2 836.00 | 27 488.00 | 30 324.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -15 455.00 | |||
136 Profit for the Year | 1 022.00 | |||
142 Total Equity - Total I | -6 047.00 | |||
166 Suppliers and related accounts | 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 281.00 | |||
172 Other debts | 33 220.00 | |||
176 Total debts | 33 536.00 | |||
180 Liabilities Total | 27 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 984.00 | 3 490.00 | 7 984.00 | |
222 Inventory production | 4 930.00 | 10 336.00 | 4 930.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 914.00 | 13 827.00 | 12 914.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 656.00 | 2 065.00 | 1 656.00 | |
240 Inventory changes (raw materials and supplies) | -10.00 | |||
242 Other external expenses | 2 452.00 | 3 172.00 | 2 452.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 923.00 | 778.00 | 923.00 | |
250 Staff compensation | 5 000.00 | 5 000.00 | 5 000.00 | |
252 Social security contributions | 1 861.00 | 1 882.00 | 1 861.00 | |
264 Total operating expenses | 11 892.00 | 12 887.00 | 11 892.00 | |
270 Operating profit | 1 022.00 | 940.00 | 1 022.00 | |
310 Profit or loss | 1 022.00 | 940.00 | 1 022.00 | |
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