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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : ARTS 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | ARTS 33 |
| Siren | 510062094 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 29766 |
| Management number | 2009B00350 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 Saint-Loubès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 102.00 | 102.00 | 102.00 | |
044 Total Fixed Assets | 102.00 | 102.00 | 102.00 | |
050 Raw materials, supplies, in progress | 8 023.00 | 8 023.00 | 8 023.00 | |
068 Receivables – Trade and related accounts | 47 544.00 | 47 544.00 | 47 544.00 | |
072 Receivables – Other | 2 877.00 | 2 877.00 | 2 877.00 | |
096 Total Current Assets + Prepaid Expenses | 58 444.00 | 58 444.00 | 58 444.00 | |
110 Total Assets | 58 546.00 | 58 546.00 | 58 546.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -238.00 | |||
136 Profit for the Year | 2 715.00 | |||
142 Total Equity - Total I | 7 977.00 | |||
156 Loans and similar debts | 9 526.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 30 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 432.00 | |||
172 Other debts | 8 936.00 | |||
176 Total debts | 50 569.00 | |||
180 Liabilities Total | 58 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 265 827.00 | 265 827.00 | ||
222 Inventory production | -20 395.00 | -20 395.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 245 732.00 | 245 732.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 291.00 | 72 291.00 | ||
240 Inventory changes (raw materials and supplies) | 3 452.00 | 3 452.00 | ||
242 Other external expenses | 134 492.00 | 134 492.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
24B (including equipment leasing) | 5 026.00 | 5 026.00 | ||
250 Staff compensation | 27 804.00 | 27 804.00 | ||
252 Social security contributions | 3 100.00 | 3 100.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 242 049.00 | 242 049.00 | ||
270 Operating profit | 3 683.00 | 3 683.00 | ||
300 Exceptional expenses | 551.00 | 551.00 | ||
306 Income tax's | 417.00 | 417.00 | ||
310 Profit or loss | 2 715.00 | 2 715.00 | ||
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