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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : ART ET DECORATION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | ART ET DECORATION SERVICES |
| Siren | 834664815 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/010552 |
| Management number | 2018B00322 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 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 | 8 722.00 | 8 722.00 | 8 722.00 | |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
084 Cash | 47 302.00 | 47 302.00 | 47 302.00 | |
096 Total Current Assets + Prepaid Expenses | 56 894.00 | 56 894.00 | 56 894.00 | |
110 Total Assets | 56 894.00 | 56 894.00 | 56 894.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 709.00 | |||
136 Profit for the Year | 3 612.00 | |||
142 Total Equity - Total I | 7 321.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
172 Other debts | 43 574.00 | |||
176 Total debts | 49 574.00 | |||
180 Liabilities Total | 56 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 181 579.00 | 88 009.00 | 181 579.00 | |
215 Production of goods sold - Export | 181 579.00 | 181 579.00 | ||
232 Total operating income excluding VAT | 181 579.00 | 88 009.00 | 181 579.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 444.00 | 18 833.00 | 33 444.00 | |
242 Other external expenses | 125 231.00 | 51 410.00 | 125 231.00 | |
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
250 Staff compensation | 12 143.00 | 12 018.00 | 12 143.00 | |
252 Social security contributions | 4 632.00 | 2 454.00 | 4 632.00 | |
262 Other expenses | 1 378.00 | 1 378.00 | ||
264 Total operating expenses | 177 247.00 | 84 716.00 | 177 247.00 | |
270 Operating profit | 4 332.00 | 3 293.00 | 4 332.00 | |
300 Exceptional expenses | 70.00 | 90.00 | 70.00 | |
306 Income tax's | 650.00 | 494.00 | 650.00 | |
310 Profit or loss | 3 612.00 | 2 709.00 | 3 612.00 | |
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