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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : SARL ART'POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SARL ART'POSE |
| Siren | 495341604 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/011404 |
| Management number | 2016B00401 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 79 744.00 | 46 260.00 | 33 484.00 | 79 744.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 150 144.00 | 46 260.00 | 103 884.00 | 150 144.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 9 286.00 | 9 286.00 | 9 286.00 | |
068 Receivables – Trade and related accounts | 54 101.00 | 2 655.00 | 51 446.00 | 54 101.00 |
072 Receivables – Other | 10 490.00 | 10 490.00 | 10 490.00 | |
084 Cash | 70 727.00 | 70 727.00 | 70 727.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 149 605.00 | 2 655.00 | 146 949.00 | 149 605.00 |
110 Total Assets | 299 749.00 | 48 915.00 | 250 833.00 | 299 749.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 96 754.00 | |||
136 Profit for the Year | 3 232.00 | |||
142 Total Equity - Total I | 102 736.00 | |||
156 Loans and similar debts | 35 910.00 | |||
164 Advances and down payments received on current orders | 62 243.00 | |||
166 Suppliers and related accounts | 38 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 385.00 | |||
172 Other debts | 11 022.00 | |||
176 Total debts | 148 097.00 | |||
180 Liabilities Total | 250 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 423 202.00 | 344 532.00 | 423 202.00 | |
218 Production of services sold - France | 45 118.00 | 34 495.00 | 45 118.00 | |
222 Inventory production | -27 823.00 | 11 823.00 | -27 823.00 | |
226 Operating subsidies received | 5 500.00 | |||
230 Other income | 6 759.00 | 6 759.00 | ||
232 Total operating income excluding VAT | 447 256.00 | 396 350.00 | 447 256.00 | |
234 Purchases of goods (including customs duties) | 235 841.00 | 223 386.00 | 235 841.00 | |
236 Inventory change (goods) | 1 510.00 | 1 504.00 | 1 510.00 | |
242 Other external expenses | 124 106.00 | 84 871.00 | 124 106.00 | |
243 (including business tax) | 1 213.00 | 1 213.00 | ||
244 Taxes, duties and similar payments | 1 534.00 | 2 138.00 | 1 534.00 | |
250 Staff compensation | 62 206.00 | 41 976.00 | 62 206.00 | |
252 Social security contributions | 13 180.00 | 25 704.00 | 13 180.00 | |
254 Depreciation and amortization | 4 934.00 | 3 943.00 | 4 934.00 | |
262 Other expenses | 12.00 | 1 084.00 | 12.00 | |
264 Total operating expenses | 443 323.00 | 384 606.00 | 443 323.00 | |
270 Operating profit | 3 933.00 | 11 744.00 | 3 933.00 | |
280 Financial income | 28.00 | 4.00 | 28.00 | |
294 Financial expenses | 556.00 | 700.00 | 556.00 | |
300 Exceptional expenses | 172.00 | 10 126.00 | 172.00 | |
310 Profit or loss | 3 232.00 | 923.00 | 3 232.00 | |
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