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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : ART METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | ART METAL |
| Siren | 508026663 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4405 |
| Management number | 2008B00951 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 116.00 | 4 721.00 | 1 395.00 | 6 116.00 |
040 Financial Assets | 1 630.00 | 1 630.00 | 1 630.00 | |
044 Total Fixed Assets | 7 746.00 | 4 721.00 | 3 025.00 | 7 746.00 |
050 Raw materials, supplies, in progress | 501.00 | 501.00 | 501.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 15 015.00 | 15 015.00 | 15 015.00 | |
096 Total Current Assets + Prepaid Expenses | 15 530.00 | 15 530.00 | 15 530.00 | |
110 Total Assets | 23 275.00 | 4 721.00 | 18 554.00 | 23 275.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 196.00 | |||
136 Profit for the Year | 5 332.00 | |||
142 Total Equity - Total I | 2 637.00 | |||
166 Suppliers and related accounts | 1 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 263.00 | |||
172 Other debts | 14 656.00 | |||
176 Total debts | 15 918.00 | |||
180 Liabilities Total | 18 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 167.00 | 72 714.00 | 56 167.00 | |
226 Operating subsidies received | 8 768.00 | 8 768.00 | ||
230 Other income | 37.00 | 397.00 | 37.00 | |
232 Total operating income excluding VAT | 64 972.00 | 73 110.00 | 64 972.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 820.00 | 2 858.00 | 3 820.00 | |
240 Inventory changes (raw materials and supplies) | 12.00 | -32.00 | 12.00 | |
242 Other external expenses | 21 436.00 | 22 924.00 | 21 436.00 | |
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 1 984.00 | 1 127.00 | 1 984.00 | |
250 Staff compensation | 25 307.00 | 33 392.00 | 25 307.00 | |
252 Social security contributions | 6 597.00 | 7 957.00 | 6 597.00 | |
254 Depreciation and amortization | 178.00 | 175.00 | 178.00 | |
262 Other expenses | 399.00 | 227.00 | 399.00 | |
264 Total operating expenses | 59 732.00 | 68 629.00 | 59 732.00 | |
270 Operating profit | 5 239.00 | 4 481.00 | 5 239.00 | |
290 Exceptional income | 93.00 | 130.00 | 93.00 | |
300 Exceptional expenses | 1 304.00 | |||
310 Profit or loss | 5 332.00 | 3 307.00 | 5 332.00 | |
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