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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : ARTPOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2016-12-31 | Simplified |
| Name | ARTPOSE |
| Siren | 538290701 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5403 |
| Management number | 2014B11779 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 687.00 | 36 154.00 | 8 533.00 | 44 687.00 |
040 Financial Assets | 10 045.00 | 10 045.00 | 10 045.00 | |
044 Total Fixed Assets | 54 732.00 | 36 154.00 | 18 578.00 | 54 732.00 |
050 Raw materials, supplies, in progress | 1 210.00 | 1 210.00 | 1 210.00 | |
060 Merchandise inventory | 757.00 | 757.00 | 757.00 | |
068 Receivables – Trade and related accounts | 369 911.00 | 9 801.00 | 360 110.00 | 369 911.00 |
084 Cash | 190 746.00 | 190 746.00 | 190 746.00 | |
096 Total Current Assets + Prepaid Expenses | 562 624.00 | 9 801.00 | 552 823.00 | 562 624.00 |
110 Total Assets | 617 356.00 | 45 955.00 | 571 401.00 | 617 356.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 198 857.00 | |||
136 Profit for the Year | 132 490.00 | |||
142 Total Equity - Total I | 358 847.00 | |||
166 Suppliers and related accounts | 70 220.00 | |||
172 Other debts | 142 334.00 | |||
176 Total debts | 212 554.00 | |||
180 Liabilities Total | 571 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 338 655.00 | 338 655.00 | ||
214 Production of goods sold - France | 257 377.00 | 257 377.00 | ||
218 Production of services sold - France | 758 598.00 | 758 598.00 | ||
232 Total operating income excluding VAT | 1 354 620.00 | 1 354 620.00 | ||
234 Purchases of goods (including customs duties) | 236 739.00 | 236 739.00 | ||
236 Inventory change (goods) | 171.00 | 171.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 184.00 | 54 184.00 | ||
240 Inventory changes (raw materials and supplies) | -331.00 | -331.00 | ||
242 Other external expenses | 372 201.00 | 372 201.00 | ||
244 Taxes, duties and similar payments | 23 028.00 | 23 028.00 | ||
250 Staff compensation | 306 684.00 | 306 684.00 | ||
252 Social security contributions | 161 101.00 | 161 101.00 | ||
254 Depreciation and amortization | 9 062.00 | 9 062.00 | ||
264 Total operating expenses | 1 162 839.00 | 1 162 839.00 | ||
270 Operating profit | 191 781.00 | 191 781.00 | ||
290 Exceptional income | 341.00 | 341.00 | ||
294 Financial expenses | 1 210.00 | 1 210.00 | ||
300 Exceptional expenses | 3 163.00 | 3 163.00 | ||
306 Income tax's | 55 259.00 | 55 259.00 | ||
310 Profit or loss | 132 490.00 | 132 490.00 | ||
374 Amount of VAT collected | 250 610.00 | 250 610.00 | ||
378 Amount of deductible VAT on goods and services | 93 587.00 | 93 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 732.00 | 54 732.00 | ||
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