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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : SARL ART PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| Name | SARL ART PEINTURE |
| Siren | 839568060 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5963 |
| Management number | 2018B01196 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 1.00 | 1.00 | ||
072 Receivables – Other | 1 704.00 | 1 704.00 | 1 704.00 | |
084 Cash | 28 657.00 | 28 657.00 | 28 657.00 | |
096 Total Current Assets + Prepaid Expenses | 30 361.00 | 30 361.00 | 30 361.00 | |
110 Total Assets | 30 361.00 | 30 361.00 | 30 361.00 | |
136 Profit for the Year | 30 360.00 | |||
142 Total Equity - Total I | 30 360.00 | |||
180 Liabilities Total | 30 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 507.00 | 6.00 | 107 507.00 | |
232 Total operating income excluding VAT | 107 507.00 | 107 507.00 | ||
234 Purchases of goods (including customs duties) | 52 785.00 | 52 785.00 | ||
242 Other external expenses | 18 578.00 | 18 578.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
250 Staff compensation | 4 216.00 | 4 216.00 | ||
252 Social security contributions | 1 434.00 | 1 434.00 | ||
264 Total operating expenses | 77 042.00 | 77 042.00 | ||
270 Operating profit | 30 465.00 | 30 465.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | 30 360.00 | 30 360.00 | ||
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