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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : ART & DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | ART & DECO |
| Siren | 535347645 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 462 |
| Management number | 2012B00406 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 486.00 | 2 507.00 | 5 978.00 | 8 486.00 |
040 Financial Assets | 3 212.00 | 3 212.00 | 3 212.00 | |
044 Total Fixed Assets | 11 697.00 | 2 507.00 | 9 190.00 | 11 697.00 |
068 Receivables – Trade and related accounts | 22 022.00 | 22 022.00 | 22 022.00 | |
072 Receivables – Other | 942.00 | 942.00 | 942.00 | |
084 Cash | 26 947.00 | 26 947.00 | 26 947.00 | |
096 Total Current Assets + Prepaid Expenses | 49 910.00 | 49 910.00 | 49 910.00 | |
110 Total Assets | 61 607.00 | 2 507.00 | 59 100.00 | 61 607.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 21 439.00 | |||
136 Profit for the Year | 12 344.00 | |||
142 Total Equity - Total I | 36 283.00 | |||
156 Loans and similar debts | 3 150.00 | |||
166 Suppliers and related accounts | 2 207.00 | |||
172 Other debts | 17 460.00 | |||
176 Total debts | 22 818.00 | |||
180 Liabilities Total | 59 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 664.00 | 93 102.00 | 119 664.00 | |
232 Total operating income excluding VAT | 119 665.00 | 93 102.00 | 119 665.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 441.00 | 16 610.00 | 22 441.00 | |
242 Other external expenses | 40 833.00 | 25 985.00 | 40 833.00 | |
244 Taxes, duties and similar payments | 2 065.00 | 2 065.00 | ||
250 Staff compensation | 19 800.00 | 21 600.00 | 19 800.00 | |
252 Social security contributions | 17 016.00 | 13 464.00 | 17 016.00 | |
254 Depreciation and amortization | 1 984.00 | 1 404.00 | 1 984.00 | |
264 Total operating expenses | 104 139.00 | 79 064.00 | 104 139.00 | |
270 Operating profit | 15 526.00 | 14 038.00 | 15 526.00 | |
290 Exceptional income | 2 833.00 | |||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 786.00 | 3 113.00 | 786.00 | |
306 Income tax's | 2 317.00 | 2 077.00 | 2 317.00 | |
310 Profit or loss | 12 344.00 | 11 681.00 | 12 344.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 697.00 | 11 697.00 | ||
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