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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : ART & DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2019-05-31 | Simplified |
| 2018-11-14 | Public | 2018-05-31 | Simplified |
| 2017-12-11 | Public | 2017-05-31 | Simplified |
| Name | ART & DECO |
| Siren | 498053776 |
| Closing | 2019-05-31 |
| Registry code | 9301 |
| Registration number | 26783 |
| Management number | 2007B03194 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 543.00 | 3 262.00 | 4 281.00 | 7 543.00 |
044 Total Fixed Assets | 7 543.00 | 3 262.00 | 4 281.00 | 7 543.00 |
068 Receivables – Trade and related accounts | 108 732.00 | 108 732.00 | 108 732.00 | |
072 Receivables – Other | 4 169.00 | 4 169.00 | 4 169.00 | |
084 Cash | 43 709.00 | 43 709.00 | 43 709.00 | |
096 Total Current Assets + Prepaid Expenses | 156 610.00 | 156 610.00 | 156 610.00 | |
110 Total Assets | 164 153.00 | 3 262.00 | 160 891.00 | 164 153.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 35 350.00 | |||
136 Profit for the Year | 31 975.00 | |||
142 Total Equity - Total I | 71 726.00 | |||
166 Suppliers and related accounts | 79 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 505.00 | |||
172 Other debts | 9 860.00 | |||
176 Total debts | 89 166.00 | |||
180 Liabilities Total | 160 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 415 089.00 | 200 790.00 | 415 089.00 | |
222 Inventory production | -3 300.00 | |||
230 Other income | 12.00 | |||
232 Total operating income excluding VAT | 415 089.00 | 197 502.00 | 415 089.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 603.00 | 6 435.00 | 4 603.00 | |
242 Other external expenses | 315 265.00 | 140 919.00 | 315 265.00 | |
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 734.00 | 1 635.00 | 734.00 | |
250 Staff compensation | 43 320.00 | 31 224.00 | 43 320.00 | |
252 Social security contributions | 12 870.00 | 9 607.00 | 12 870.00 | |
254 Depreciation and amortization | 497.00 | 203.00 | 497.00 | |
264 Total operating expenses | 377 289.00 | 190 023.00 | 377 289.00 | |
270 Operating profit | 37 800.00 | 7 479.00 | 37 800.00 | |
294 Financial expenses | 76.00 | 232.00 | 76.00 | |
300 Exceptional expenses | 214.00 | 214.00 | ||
306 Income tax's | 5 534.00 | 1 008.00 | 5 534.00 | |
310 Profit or loss | 31 975.00 | 6 239.00 | 31 975.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 560.00 | 4 560.00 | ||
490 Total Fixed Assets (Gross Value) | 2 983.00 | 2 983.00 | ||
492 Total Fixed Assets (Increases) | 4 560.00 | 4 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 414.00 | 414.00 | ||
378 Amount of deductible VAT on goods and services | 2 619.00 | 2 619.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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