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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : ART COUV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2018-09-30 | Simplified |
| Name | ART COUV |
| Siren | 499950400 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 3933 |
| Management number | 2007B03487 |
| Activity code | 4391B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78640 Neauphle-le-Vieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 131.00 | 27 605.00 | 1 526.00 | 29 131.00 |
044 Total Fixed Assets | 29 131.00 | 27 605.00 | 1 526.00 | 29 131.00 |
050 Raw materials, supplies, in progress | 16 676.00 | 16 676.00 | 16 676.00 | |
068 Receivables – Trade and related accounts | 23 595.00 | 23 595.00 | 23 595.00 | |
072 Receivables – Other | 25 828.00 | 25 828.00 | 25 828.00 | |
084 Cash | 72 273.00 | 72 273.00 | 72 273.00 | |
096 Total Current Assets + Prepaid Expenses | 138 373.00 | 138 373.00 | 138 373.00 | |
110 Total Assets | 167 503.00 | 27 605.00 | 139 898.00 | 167 503.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 22 565.00 | |||
136 Profit for the Year | 12 654.00 | |||
140 Regulated Provisions | 79.00 | |||
142 Total Equity - Total I | 55 298.00 | |||
164 Advances and down payments received on current orders | 20 000.00 | |||
166 Suppliers and related accounts | 23 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 642.00 | |||
172 Other debts | 41 029.00 | |||
176 Total debts | 84 601.00 | |||
180 Liabilities Total | 139 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 79 571.00 | 115 981.00 | 79 571.00 | |
218 Production of services sold - France | 216 495.00 | 211 345.00 | 216 495.00 | |
230 Other income | 1 290.00 | 7 221.00 | 1 290.00 | |
232 Total operating income excluding VAT | 297 356.00 | 334 547.00 | 297 356.00 | |
238 Purchases of raw materials and other supplies (including royalties | 100 038.00 | 102 608.00 | 100 038.00 | |
240 Inventory changes (raw materials and supplies) | -16 052.00 | 458.00 | -16 052.00 | |
242 Other external expenses | 43 258.00 | 45 680.00 | 43 258.00 | |
243 (including business tax) | 1 643.00 | 1 643.00 | ||
244 Taxes, duties and similar payments | 3 379.00 | 4 535.00 | 3 379.00 | |
250 Staff compensation | 111 489.00 | 121 579.00 | 111 489.00 | |
252 Social security contributions | 41 768.00 | 46 519.00 | 41 768.00 | |
254 Depreciation and amortization | 833.00 | 220.00 | 833.00 | |
262 Other expenses | 33.00 | 137.00 | 33.00 | |
264 Total operating expenses | 284 747.00 | 321 735.00 | 284 747.00 | |
270 Operating profit | 12 609.00 | 12 812.00 | 12 609.00 | |
280 Financial income | 44.00 | 72.00 | 44.00 | |
300 Exceptional expenses | 675.00 | |||
306 Income tax's | -1 333.00 | |||
310 Profit or loss | 12 654.00 | 13 542.00 | 12 654.00 | |
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