Grow your business safely with ART
All the information you need about ART to develop and secure your business in France
A
HOME >
CORPORATES
>
ART >
BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| Name | ART |
| Siren | 840056170 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/007484 |
| Management number | 2018B00821 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 CHAMPDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 641 436.00 | 69 284.00 | 572 152.00 | 641 436.00 |
044 Total Fixed Assets | 641 436.00 | 69 284.00 | 572 152.00 | 641 436.00 |
068 Receivables – Trade and related accounts | 7 680.00 | 7 680.00 | 7 680.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 76 800.00 | 76 800.00 | 76 800.00 | |
096 Total Current Assets + Prepaid Expenses | 84 695.00 | 84 695.00 | 84 695.00 | |
110 Total Assets | 726 130.00 | 69 284.00 | 656 846.00 | 726 130.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 722.00 | |||
136 Profit for the Year | 29 446.00 | |||
142 Total Equity - Total I | 26 724.00 | |||
156 Loans and similar debts | 621 850.00 | |||
166 Suppliers and related accounts | 1 285.00 | |||
172 Other debts | 6 987.00 | |||
176 Total debts | 630 122.00 | |||
180 Liabilities Total | 656 846.00 | |||
195 Of which payables due in more than one year | 571 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 557.00 | 122 394.00 | 90 557.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 558.00 | 122 394.00 | 90 558.00 | |
242 Other external expenses | 3 774.00 | 17 989.00 | 3 774.00 | |
244 Taxes, duties and similar payments | 13 757.00 | 52 702.00 | 13 757.00 | |
254 Depreciation and amortization | 28 980.00 | 40 304.00 | 28 980.00 | |
264 Total operating expenses | 46 511.00 | 110 995.00 | 46 511.00 | |
270 Operating profit | 44 046.00 | 11 399.00 | 44 046.00 | |
280 Financial income | 6.00 | |||
294 Financial expenses | 10 061.00 | 15 121.00 | 10 061.00 | |
306 Income tax's | 4 539.00 | 4 539.00 | ||
310 Profit or loss | 29 446.00 | -3 722.00 | 29 446.00 | |
all companies in France
Complete and comprehensive database.
