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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : PRO ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| Name | PRO ART |
| Siren | 453748147 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 2104 |
| Management number | 2012B00971 |
| Activity code | 4651Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 549.00 | 4 549.00 | 4 549.00 | |
044 Total Fixed Assets | 4 549.00 | 4 549.00 | 4 549.00 | |
060 Merchandise inventory | 62 020.00 | 62 020.00 | 62 020.00 | |
068 Receivables – Trade and related accounts | 11 200.00 | 11 200.00 | 11 200.00 | |
084 Cash | 15 916.00 | 15 916.00 | 15 916.00 | |
096 Total Current Assets + Prepaid Expenses | 89 136.00 | 89 136.00 | 89 136.00 | |
110 Total Assets | 93 685.00 | 93 685.00 | 93 685.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -36 390.00 | |||
136 Profit for the Year | 15 936.00 | |||
142 Total Equity - Total I | -18 805.00 | |||
156 Loans and similar debts | 78 188.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 34 302.00 | |||
172 Other debts | 34 302.00 | |||
176 Total debts | 112 490.00 | |||
180 Liabilities Total | 93 685.00 | |||
195 Of which payables due in more than one year | 59 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 196.00 | 82 634.00 | 82 196.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 82 196.00 | 82 634.00 | 82 196.00 | |
234 Purchases of goods (including customs duties) | 26 485.00 | 70 837.00 | 26 485.00 | |
236 Inventory change (goods) | 7 480.00 | -10 103.00 | 7 480.00 | |
238 Purchases of raw materials and other supplies (including royalties | 166.00 | 1 709.00 | 166.00 | |
242 Other external expenses | 31 392.00 | 30 663.00 | 31 392.00 | |
243 (including business tax) | 752.00 | 752.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
262 Other expenses | 7.00 | 230.00 | 7.00 | |
264 Total operating expenses | 66 282.00 | 93 335.00 | 66 282.00 | |
270 Operating profit | 15 914.00 | -10 702.00 | 15 914.00 | |
290 Exceptional income | 22.00 | 22.00 | ||
310 Profit or loss | 15 936.00 | -10 702.00 | 15 936.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 549.00 | 4 549.00 | ||
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