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THE LIST OF BALANCE SHEET : FULL ART TATTOO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-15 Partially confidential 2020-09-30 Simplified
NameFULL ART TATTOO
Siren851772459
Closing2020-09-30
Registry code 6001
Registration number 890
Management number2019B00409
Activity code 9609Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2021-03-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address60590 SERIFONTAINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 108.00 779.00 2 329.00 3 108.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 3 123.00 779.00 2 344.00 3 123.00
050 Raw materials, supplies, in progress 1 988.00 1 988.00 1 988.00
060 Merchandise inventory 228.00 228.00 228.00
072 Receivables – Other 752.00 752.00 752.00
084 Cash 21 073.00 21 073.00 21 073.00
092 Prepaid expenses 1 493.00 1 493.00 1 493.00
096 Total Current Assets + Prepaid Expenses 25 534.00 25 534.00 25 534.00
110 Total Assets 28 657.00 779.00 27 878.00 28 657.00
120 Share or Individual Capital 200.00
136 Profit for the Year 16 123.00
142 Total Equity - Total I 16 323.00
166 Suppliers and related accounts 442.00
169 Other debts including current accounts of partners for fiscal year N -1 171.00
172 Other debts 11 113.00
176 Total debts 11 555.00
180 Liabilities Total 27 878.00
182 Cost of fixed assets acquired or created during the financial year 3 123.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 3 108.00 3 108.00
482 INCREASES Financial Assets 15.00 15.00
492 Total Fixed Assets (Increases) 3 123.00 3 123.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 19 696.00 19 696.00
378 Amount of deductible VAT on goods and services 3 412.00 3 412.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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