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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : ARTEC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-06-30 | Simplified |
| 2019-10-08 | Public | 2017-06-30 | Simplified |
| 2017-04-24 | Public | 2016-06-30 | Simplified |
| Name | ARTEC RENOVATION |
| Siren | 411882780 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2022/001004 |
| Management number | 1997B00429 |
| Activity code | 4399C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 230.00 | 230.00 | 230.00 | |
068 Receivables – Trade and related accounts | 34 302.00 | 34 302.00 | 34 302.00 | |
072 Receivables – Other | 33 346.00 | 33 346.00 | 33 346.00 | |
084 Cash | 15 540.00 | 15 540.00 | 15 540.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 83 846.00 | 83 846.00 | 83 846.00 | |
110 Total Assets | 83 846.00 | 83 846.00 | 83 846.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 836.00 | |||
132 Other Reserves | 15 892.00 | |||
134 Retained Earnings | -18 974.00 | |||
136 Profit for the Year | 4 284.00 | |||
142 Total Equity - Total I | 9 661.00 | |||
166 Suppliers and related accounts | 30 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 050.00 | |||
172 Other debts | 43 758.00 | |||
176 Total debts | 74 185.00 | |||
180 Liabilities Total | 83 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 775.00 | 102 651.00 | 124 775.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 124 775.00 | 102 651.00 | 124 775.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 908.00 | 16 770.00 | 18 908.00 | |
242 Other external expenses | 100 868.00 | 78 293.00 | 100 868.00 | |
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 278.00 | 283.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 120 060.00 | 95 345.00 | 120 060.00 | |
270 Operating profit | 4 716.00 | 7 306.00 | 4 716.00 | |
294 Financial expenses | 7.00 | 11.00 | 7.00 | |
300 Exceptional expenses | 425.00 | 1 828.00 | 425.00 | |
310 Profit or loss | 4 284.00 | 5 467.00 | 4 284.00 | |
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