Grow your business safely with PUPP-ART
All the information you need about PUPP-ART to develop and secure your business in France
P
HOME >
CORPORATES
>
PUPP-ART >
BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : PUPP-ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-31 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | PUPP-ART |
| Siren | 808519128 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 6957 |
| Management number | 2014B01411 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Saint-Laurent-Blangy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 628.00 | 5 343.00 | 2 284.00 | 7 628.00 |
044 Total Fixed Assets | 7 628.00 | 5 343.00 | 2 284.00 | 7 628.00 |
050 Raw materials, supplies, in progress | 1 781.00 | 1 781.00 | 1 781.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 1 068.00 | 1 068.00 | 1 068.00 | |
096 Total Current Assets + Prepaid Expenses | 5 573.00 | 5 573.00 | 5 573.00 | |
110 Total Assets | 13 201.00 | 5 343.00 | 7 857.00 | 13 201.00 |
120 Share or Individual Capital | 3 350.00 | |||
126 Legal Reserve | 335.00 | |||
134 Retained Earnings | -8 864.00 | |||
136 Profit for the Year | -2 774.00 | |||
142 Total Equity - Total I | -7 953.00 | |||
156 Loans and similar debts | 6 310.00 | |||
166 Suppliers and related accounts | 1 167.00 | |||
172 Other debts | 8 333.00 | |||
176 Total debts | 15 810.00 | |||
180 Liabilities Total | 7 857.00 | |||
195 Of which payables due in more than one year | 5 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 703.00 | 45 703.00 | ||
222 Inventory production | 1 781.00 | 1 781.00 | ||
230 Other income | 1 445.00 | 1 445.00 | ||
232 Total operating income excluding VAT | 48 930.00 | 48 930.00 | ||
242 Other external expenses | 20 962.00 | 20 962.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 2 870.00 | 2 870.00 | ||
250 Staff compensation | 23 230.00 | 23 230.00 | ||
252 Social security contributions | 3 363.00 | 3 363.00 | ||
254 Depreciation and amortization | 752.00 | 752.00 | ||
262 Other expenses | 169.00 | 169.00 | ||
264 Total operating expenses | 51 346.00 | 51 346.00 | ||
270 Operating profit | -2 416.00 | -2 416.00 | ||
290 Exceptional income | 102.00 | 102.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 411.00 | 411.00 | ||
310 Profit or loss | -2 774.00 | -2 774.00 | ||
316 Non-deductible compensation and personal benefits | 23 230.00 | 23 230.00 | ||
all companies in France
Complete and comprehensive database.
