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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : SAS DES ARTISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | SAS DES ARTISTES |
| Siren | 442957940 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 1500 |
| Management number | 2002B12172 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| 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 |
010 Intangible Assets - Goodwill | 66 220.00 | 66 220.00 | 66 220.00 | |
028 Tangible Assets | 21 344.00 | 18 963.00 | 2 381.00 | 21 344.00 |
040 Financial Assets | 2 585.00 | 2 585.00 | 2 585.00 | |
044 Total Fixed Assets | 90 149.00 | 18 963.00 | 71 187.00 | 90 149.00 |
060 Merchandise inventory | 325.00 | 325.00 | 325.00 | |
084 Cash | 8 735.00 | 8 735.00 | 8 735.00 | |
092 Prepaid expenses | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 9 527.00 | 9 527.00 | 9 527.00 | |
110 Total Assets | 99 676.00 | 18 963.00 | 80 713.00 | 99 676.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 190.00 | |||
134 Retained Earnings | 32 675.00 | |||
136 Profit for the Year | 10 266.00 | |||
142 Total Equity - Total I | 55 931.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 953.00 | |||
172 Other debts | 23 615.00 | |||
176 Total debts | 24 782.00 | |||
180 Liabilities Total | 80 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 795.00 | 55 447.00 | 52 795.00 | |
230 Other income | 39.00 | 14.00 | 39.00 | |
232 Total operating income excluding VAT | 52 834.00 | 55 461.00 | 52 834.00 | |
234 Purchases of goods (including customs duties) | 10 737.00 | 12 162.00 | 10 737.00 | |
236 Inventory change (goods) | 106.00 | -76.00 | 106.00 | |
238 Purchases of raw materials and other supplies (including royalties | 109.00 | |||
242 Other external expenses | 28 200.00 | 32 590.00 | 28 200.00 | |
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 485.00 | 478.00 | 485.00 | |
252 Social security contributions | 4 518.00 | |||
254 Depreciation and amortization | 1 009.00 | 1 150.00 | 1 009.00 | |
262 Other expenses | 892.00 | 820.00 | 892.00 | |
264 Total operating expenses | 41 430.00 | 51 750.00 | 41 430.00 | |
270 Operating profit | 11 404.00 | 3 711.00 | 11 404.00 | |
294 Financial expenses | 40.00 | 110.00 | 40.00 | |
306 Income tax's | 1 098.00 | 1 098.00 | ||
310 Profit or loss | 10 266.00 | 3 601.00 | 10 266.00 | |
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