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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : EURL ARTICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | EURL ARTICA |
| Siren | 388749988 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3374 |
| Management number | 2004B02762 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 507 697.00 | 127 936.00 | 379 761.00 | 507 697.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 507 714.00 | 127 936.00 | 379 778.00 | 507 714.00 |
072 Receivables – Other | 6 961.00 | 6 961.00 | 6 961.00 | |
084 Cash | 102 555.00 | 102 555.00 | 102 555.00 | |
096 Total Current Assets + Prepaid Expenses | 109 516.00 | 109 516.00 | 109 516.00 | |
110 Total Assets | 617 230.00 | 127 936.00 | 489 294.00 | 617 230.00 |
120 Share or Individual Capital | 252 500.00 | |||
134 Retained Earnings | -341 623.00 | |||
136 Profit for the Year | -71 674.00 | |||
142 Total Equity - Total I | -160 797.00 | |||
154 Provisions for risks and charges - Total II | 57 000.00 | |||
156 Loans and similar debts | 41 883.00 | |||
166 Suppliers and related accounts | 15 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 536 045.00 | |||
172 Other debts | 536 046.00 | |||
176 Total debts | 593 091.00 | |||
180 Liabilities Total | 489 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 000.00 | 155 000.00 | ||
218 Production of services sold - France | 10 062.00 | 10 062.00 | ||
232 Total operating income excluding VAT | 165 062.00 | 165 062.00 | ||
236 Inventory change (goods) | 38 356.00 | 38 356.00 | ||
242 Other external expenses | 8 540.00 | 8 540.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 6 294.00 | 6 294.00 | ||
252 Social security contributions | 794.00 | 794.00 | ||
254 Depreciation and amortization | 14 491.00 | 14 491.00 | ||
264 Total operating expenses | 68 475.00 | 68 475.00 | ||
270 Operating profit | 96 586.00 | 96 586.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 942.00 | 1 942.00 | ||
300 Exceptional expenses | 166 319.00 | 166 319.00 | ||
310 Profit or loss | -71 674.00 | -71 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 140 051.00 | 140 051.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 269.00 | 16 269.00 | ||
490 Total Fixed Assets (Gross Value) | 640 644.00 | 640 644.00 | ||
492 Total Fixed Assets (Increases) | 156 320.00 | 156 320.00 | ||
494 Total Fixed Assets (Decreases) | 289 250.00 | 289 250.00 | ||
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