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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : ART RENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | ART RENOVE |
| Siren | 822781415 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 1733 |
| Management number | 2016B00281 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Soucy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 251.00 | 8 491.00 | 7 760.00 | 16 251.00 |
044 Total Fixed Assets | 16 251.00 | 8 491.00 | 7 760.00 | 16 251.00 |
068 Receivables – Trade and related accounts | 216.00 | 216.00 | 216.00 | |
072 Receivables – Other | 6 147.00 | 6 147.00 | 6 147.00 | |
084 Cash | 46 822.00 | 46 822.00 | 46 822.00 | |
096 Total Current Assets + Prepaid Expenses | 53 186.00 | 53 186.00 | 53 186.00 | |
110 Total Assets | 69 437.00 | 8 491.00 | 60 946.00 | 69 437.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 681.00 | |||
136 Profit for the Year | 18 977.00 | |||
142 Total Equity - Total I | 42 759.00 | |||
166 Suppliers and related accounts | 8 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 638.00 | |||
172 Other debts | 9 328.00 | |||
176 Total debts | 18 187.00 | |||
180 Liabilities Total | 60 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 926.00 | 138 926.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 138 932.00 | 138 932.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 739.00 | 56 739.00 | ||
242 Other external expenses | 18 362.00 | 18 362.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 25 161.00 | 25 161.00 | ||
252 Social security contributions | 11 298.00 | 11 298.00 | ||
254 Depreciation and amortization | 1 625.00 | 1 625.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 114 037.00 | 114 037.00 | ||
270 Operating profit | 24 895.00 | 24 895.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 2 566.00 | 2 566.00 | ||
306 Income tax's | 3 349.00 | 3 349.00 | ||
310 Profit or loss | 18 977.00 | 18 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 251.00 | 16 251.00 | ||
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