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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : ART ABESQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-09-30 | Simplified |
| 2021-12-20 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-02-18 | Public | 2019-09-30 | Simplified |
| 2019-01-16 | Public | 2018-09-30 | Simplified |
| 2018-01-19 | Public | 2017-09-30 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | ART ABESQUE |
| Siren | 452958705 |
| Closing | 2022-09-30 |
| Registry code | 7701 |
| Registration number | 492 |
| Management number | 2004B00466 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 500.00 | 21 500.00 | 21 500.00 | |
014 Intangible Assets - Other | 840.00 | 840.00 | 840.00 | |
028 Tangible Assets | 42 217.00 | 41 498.00 | 719.00 | 42 217.00 |
040 Financial Assets | 742.00 | 742.00 | 742.00 | |
044 Total Fixed Assets | 65 299.00 | 42 338.00 | 22 961.00 | 65 299.00 |
050 Raw materials, supplies, in progress | 1 034.00 | 1 034.00 | 1 034.00 | |
068 Receivables – Trade and related accounts | 15 782.00 | 15 782.00 | 15 782.00 | |
072 Receivables – Other | 757.00 | 757.00 | 757.00 | |
084 Cash | 21 430.00 | 21 430.00 | 21 430.00 | |
092 Prepaid expenses | 3 307.00 | 3 307.00 | 3 307.00 | |
096 Total Current Assets + Prepaid Expenses | 42 311.00 | 42 311.00 | 42 311.00 | |
110 Total Assets | 107 609.00 | 42 338.00 | 65 271.00 | 107 609.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 264.00 | |||
136 Profit for the Year | 23 062.00 | |||
142 Total Equity - Total I | 34 325.00 | |||
166 Suppliers and related accounts | 2 728.00 | |||
172 Other debts | 28 218.00 | |||
176 Total debts | 30 946.00 | |||
180 Liabilities Total | 65 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 661.00 | 41 622.00 | 33 661.00 | |
218 Production of services sold - France | 49 407.00 | 21 069.00 | 49 407.00 | |
226 Operating subsidies received | 639.00 | |||
230 Other income | 214.00 | 214.00 | ||
232 Total operating income excluding VAT | 83 282.00 | 63 330.00 | 83 282.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 902.00 | 7 410.00 | 12 902.00 | |
240 Inventory changes (raw materials and supplies) | 767.00 | -400.00 | 767.00 | |
242 Other external expenses | 39 932.00 | 40 584.00 | 39 932.00 | |
244 Taxes, duties and similar payments | 856.00 | 737.00 | 856.00 | |
254 Depreciation and amortization | 986.00 | 1 865.00 | 986.00 | |
262 Other expenses | 713.00 | 713.00 | ||
264 Total operating expenses | 56 157.00 | 50 196.00 | 56 157.00 | |
270 Operating profit | 27 125.00 | 13 134.00 | 27 125.00 | |
280 Financial income | 7.00 | 5.00 | 7.00 | |
306 Income tax's | 4 070.00 | 1 875.00 | 4 070.00 | |
310 Profit or loss | 23 062.00 | 11 264.00 | 23 062.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 65 297.00 | 65 297.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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