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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : ART SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | ART SOL |
| Siren | 753178854 |
| Closing | 2015-12-31 |
| Registry code | 3502 |
| Registration number | 276 |
| Management number | 2012B00467 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 22100 Dinan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 632.00 | 15 416.00 | 23 216.00 | 38 632.00 |
044 Total Fixed Assets | 38 632.00 | 15 416.00 | 23 216.00 | 38 632.00 |
060 Merchandise inventory | 4 265.00 | -4 265.00 | ||
068 Receivables – Trade and related accounts | 38 790.00 | 38 790.00 | 38 790.00 | |
072 Receivables – Other | 8 819.00 | 8 819.00 | 8 819.00 | |
084 Cash | 19 556.00 | 19 556.00 | 19 556.00 | |
096 Total Current Assets + Prepaid Expenses | 67 166.00 | 4 265.00 | 62 900.00 | 67 166.00 |
110 Total Assets | 105 798.00 | 19 682.00 | 86 116.00 | 105 798.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 10 647.00 | |||
136 Profit for the Year | 29 902.00 | |||
142 Total Equity - Total I | 60 549.00 | |||
166 Suppliers and related accounts | 15 837.00 | |||
172 Other debts | 9 730.00 | |||
176 Total debts | 25 567.00 | |||
180 Liabilities Total | 86 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 259.00 | 216 259.00 | ||
232 Total operating income excluding VAT | 216 259.00 | 216 259.00 | ||
236 Inventory change (goods) | 4 265.00 | 4 265.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 695.00 | 18 695.00 | ||
242 Other external expenses | 57 559.00 | 57 559.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
250 Staff compensation | 76 721.00 | 76 721.00 | ||
252 Social security contributions | 18 025.00 | 18 025.00 | ||
254 Depreciation and amortization | 7 558.00 | 7 558.00 | ||
264 Total operating expenses | 183 297.00 | 183 297.00 | ||
270 Operating profit | 32 962.00 | 32 962.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 453.00 | 1 453.00 | ||
306 Income tax's | 1 608.00 | 1 608.00 | ||
310 Profit or loss | 29 902.00 | 29 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 240.00 | 1 240.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 112.00 | 1 112.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 500.00 | 11 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 23 947.00 | 23 947.00 | ||
492 Total Fixed Assets (Increases) | 14 685.00 | 14 685.00 | ||
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