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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : D'art D'art
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | D'art D'art |
| Siren | 808512073 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 3150 |
| Management number | 2014B00547 |
| Activity code | 4762Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90800 Bavilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 520.00 | 520.00 | 520.00 | |
028 Tangible Assets | 4 774.00 | 3 587.00 | 1 187.00 | 4 774.00 |
040 Financial Assets | 2 952.00 | 2 952.00 | 2 952.00 | |
044 Total Fixed Assets | 8 246.00 | 4 107.00 | 4 139.00 | 8 246.00 |
060 Merchandise inventory | 31 229.00 | 31 229.00 | 31 229.00 | |
068 Receivables – Trade and related accounts | 187.00 | 187.00 | 187.00 | |
072 Receivables – Other | 1 039.00 | 1 039.00 | 1 039.00 | |
084 Cash | 1 319.00 | 1 319.00 | 1 319.00 | |
096 Total Current Assets + Prepaid Expenses | 33 775.00 | 33 775.00 | 33 775.00 | |
110 Total Assets | 42 021.00 | 4 107.00 | 37 914.00 | 42 021.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -25 113.00 | |||
136 Profit for the Year | 5 638.00 | |||
142 Total Equity - Total I | -12 475.00 | |||
156 Loans and similar debts | 7 789.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 223.00 | |||
172 Other debts | 40 452.00 | |||
176 Total debts | 50 388.00 | |||
180 Liabilities Total | 37 914.00 | |||
195 Of which payables due in more than one year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 583.00 | 34 334.00 | 34 583.00 | |
218 Production of services sold - France | 2 662.00 | 1 991.00 | 2 662.00 | |
226 Operating subsidies received | 6 844.00 | 9 363.00 | 6 844.00 | |
230 Other income | 214.00 | 214.00 | ||
232 Total operating income excluding VAT | 44 303.00 | 45 688.00 | 44 303.00 | |
234 Purchases of goods (including customs duties) | 18 562.00 | 13 799.00 | 18 562.00 | |
236 Inventory change (goods) | -8 626.00 | 1 379.00 | -8 626.00 | |
238 Purchases of raw materials and other supplies (including royalties | 88.00 | 66.00 | 88.00 | |
242 Other external expenses | 17 249.00 | 17 635.00 | 17 249.00 | |
243 (including business tax) | 810.00 | 810.00 | ||
244 Taxes, duties and similar payments | 913.00 | 1 059.00 | 913.00 | |
250 Staff compensation | 8 548.00 | 7 050.00 | 8 548.00 | |
252 Social security contributions | 1 148.00 | 1 884.00 | 1 148.00 | |
254 Depreciation and amortization | 689.00 | 708.00 | 689.00 | |
262 Other expenses | 32.00 | -30.00 | 32.00 | |
264 Total operating expenses | 38 604.00 | 43 550.00 | 38 604.00 | |
270 Operating profit | 5 699.00 | 2 139.00 | 5 699.00 | |
294 Financial expenses | 61.00 | 95.00 | 61.00 | |
310 Profit or loss | 5 638.00 | 2 043.00 | 5 638.00 | |
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