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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : ARTI BOIS & FAÇON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | ARTI BOIS & FAÇON |
| Siren | 827706003 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 1974 |
| Management number | 2017B00065 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89190 Flacy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 469.00 | 1 409.00 | 4 060.00 | 5 469.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 5 759.00 | 1 409.00 | 4 350.00 | 5 759.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 2 834.00 | 2 834.00 | 2 834.00 | |
068 Receivables – Trade and related accounts | 21 690.00 | 21 690.00 | 21 690.00 | |
072 Receivables – Other | 7 848.00 | 7 848.00 | 7 848.00 | |
084 Cash | 4 027.00 | 4 027.00 | 4 027.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 36 587.00 | 36 587.00 | 36 587.00 | |
110 Total Assets | 42 346.00 | 1 409.00 | 40 937.00 | 42 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 540.00 | |||
134 Retained Earnings | 19 595.00 | |||
136 Profit for the Year | 1 956.00 | |||
142 Total Equity - Total I | 23 091.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 10 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 334.00 | |||
172 Other debts | 7 636.00 | |||
176 Total debts | 17 846.00 | |||
180 Liabilities Total | 40 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 519.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 812.00 | 2 812.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 707.00 | 707.00 | ||
490 Total Fixed Assets (Gross Value) | 2 240.00 | 2 240.00 | ||
492 Total Fixed Assets (Increases) | 3 519.00 | 3 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 725.00 | 11 725.00 | ||
378 Amount of deductible VAT on goods and services | 15 919.00 | 15 919.00 | ||
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