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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : ART STAFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | ART STAFF |
| Siren | 848093738 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 2690 |
| Management number | 2019B00304 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 42 270.00 | 9 396.00 | 32 873.00 | 42 270.00 |
044 Total Fixed Assets | 82 270.00 | 9 396.00 | 72 873.00 | 82 270.00 |
050 Raw materials, supplies, in progress | 810.00 | 810.00 | 810.00 | |
068 Receivables – Trade and related accounts | 23 493.00 | 23 493.00 | 23 493.00 | |
072 Receivables – Other | 5 239.00 | 5 239.00 | 5 239.00 | |
084 Cash | 27 289.00 | 27 289.00 | 27 289.00 | |
096 Total Current Assets + Prepaid Expenses | 56 833.00 | 56 833.00 | 56 833.00 | |
110 Total Assets | 139 103.00 | 9 396.00 | 129 706.00 | 139 103.00 |
120 Share or Individual Capital | 70 000.00 | |||
136 Profit for the Year | 19 900.00 | |||
142 Total Equity - Total I | 89 900.00 | |||
166 Suppliers and related accounts | 8 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 31 195.00 | |||
176 Total debts | 39 806.00 | |||
180 Liabilities Total | 129 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 700.00 | 230 700.00 | ||
232 Total operating income excluding VAT | 230 701.00 | 230 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 614.00 | 14 614.00 | ||
240 Inventory changes (raw materials and supplies) | -810.00 | -810.00 | ||
242 Other external expenses | 47 736.00 | 47 736.00 | ||
244 Taxes, duties and similar payments | 1 806.00 | 1 806.00 | ||
250 Staff compensation | 98 911.00 | 98 911.00 | ||
252 Social security contributions | 35 180.00 | 35 180.00 | ||
254 Depreciation and amortization | 9 396.00 | 9 396.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 206 890.00 | 206 890.00 | ||
270 Operating profit | 23 811.00 | 23 811.00 | ||
300 Exceptional expenses | 767.00 | 767.00 | ||
306 Income tax's | 3 144.00 | 3 144.00 | ||
310 Profit or loss | 19 900.00 | 19 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 40 000.00 | 40 000.00 | ||
482 INCREASES Financial Assets | 42 270.00 | 42 270.00 | ||
492 Total Fixed Assets (Increases) | 82 270.00 | 82 270.00 | ||
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