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BALANCE SHEET (
2016-02-18)
THE LIST OF BALANCE SHEET : INSTITUT DES ARTS & TECHNIQUES DU MAQUILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2016-02-18 | Public | 2015-06-30 | Simplified |
| Name | INSTITUT DES ARTS & TECHNIQUES DU MAQUILLAGE |
| Siren | 529009854 |
| Closing | 2015-06-30 |
| Registry code | 7501 |
| Registration number | 9351 |
| Management number | 2010B25321 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2016-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 489.00 | 9 489.00 | 9 489.00 | |
028 Tangible Assets | 13 544.00 | 8 699.00 | 4 845.00 | 13 544.00 |
040 Financial Assets | 5 459.00 | 5 459.00 | 5 459.00 | |
044 Total Fixed Assets | 28 492.00 | 18 188.00 | 10 304.00 | 28 492.00 |
050 Raw materials, supplies, in progress | 140.00 | 140.00 | 140.00 | |
068 Receivables – Trade and related accounts | 873.00 | 873.00 | 873.00 | |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
080 Sellable securities | 50 387.00 | 50 387.00 | 50 387.00 | |
084 Cash | 52 459.00 | 52 459.00 | 52 459.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 104 488.00 | 104 488.00 | 104 488.00 | |
110 Total Assets | 132 980.00 | 18 188.00 | 114 792.00 | 132 980.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 25 952.00 | |||
136 Profit for the Year | 17 679.00 | |||
142 Total Equity - Total I | 51 881.00 | |||
164 Advances and down payments received on current orders | 15 400.00 | |||
166 Suppliers and related accounts | 1 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 188.00 | |||
172 Other debts | 45 889.00 | |||
176 Total debts | 62 911.00 | |||
180 Liabilities Total | 114 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 535.00 | 133 535.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 133 536.00 | 133 536.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 323.00 | 9 323.00 | ||
242 Other external expenses | 59 856.00 | 59 856.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 2 024.00 | 2 024.00 | ||
250 Staff compensation | 29 400.00 | 29 400.00 | ||
252 Social security contributions | 9 916.00 | 9 916.00 | ||
254 Depreciation and amortization | 3 009.00 | 3 009.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 113 627.00 | 113 627.00 | ||
270 Operating profit | 19 909.00 | 19 909.00 | ||
280 Financial income | 1 061.00 | 1 061.00 | ||
300 Exceptional expenses | 171.00 | 171.00 | ||
306 Income tax's | 3 120.00 | 3 120.00 | ||
310 Profit or loss | 17 679.00 | 17 679.00 | ||
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