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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : ART BUILDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| 2017-10-03 | Public | 2016-09-30 | Simplified |
| Name | ART BUILDER |
| Siren | 531349744 |
| Closing | 2019-09-30 |
| Registry code | 0601 |
| Registration number | 1527 |
| Management number | 2011B00391 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 JUAN LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 297.00 | 6 297.00 | 6 297.00 | |
084 Cash | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 6 800.00 | 6 800.00 | 6 800.00 | |
110 Total Assets | 6 800.00 | 6 800.00 | 6 800.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -114 682.00 | |||
136 Profit for the Year | -164 151.00 | |||
142 Total Equity - Total I | -276 833.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275 848.00 | |||
172 Other debts | 282 656.00 | |||
176 Total debts | 283 634.00 | |||
180 Liabilities Total | 6 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 950 000.00 | |||
218 Production of services sold - France | 42 034.00 | |||
232 Total operating income excluding VAT | 4 992 034.00 | |||
236 Inventory change (goods) | 3 837 945.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 54 926.00 | |||
242 Other external expenses | 42 690.00 | 269 141.00 | 42 690.00 | |
243 (including business tax) | 6 808.00 | 6 808.00 | ||
244 Taxes, duties and similar payments | 13 271.00 | 4 202.00 | 13 271.00 | |
262 Other expenses | 135.00 | -26.00 | 135.00 | |
264 Total operating expenses | 56 097.00 | 4 166 187.00 | 56 097.00 | |
270 Operating profit | -56 097.00 | 825 847.00 | -56 097.00 | |
290 Exceptional income | 42 172.00 | 42 172.00 | ||
294 Financial expenses | -29.00 | 295 585.00 | -29.00 | |
300 Exceptional expenses | 150 255.00 | 130 821.00 | 150 255.00 | |
310 Profit or loss | -164 151.00 | 399 442.00 | -164 151.00 | |
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