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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : ARTIDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2021-09-30 | Complete |
| 2019-01-14 | Public | 2018-09-30 | Complete |
| 2018-01-22 | Public | 2017-09-30 | Complete |
| 2017-01-25 | Public | 2016-09-30 | Complete |
| Name | ARTIDECO |
| Siren | 808134860 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 1143 |
| Management number | 2014B04541 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 BOULIAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 500.00 | 4 099.00 | 5 401.00 | 9 500.00 |
BJ TOTAL (I) | 9 500.00 | 4 099.00 | 5 401.00 | 9 500.00 |
CD Marketable securities | 149 250.00 | 149 250.00 | 149 250.00 | |
CF Cash and cash equivalents | 28 973.00 | 28 973.00 | 28 973.00 | |
CH Prepaid expenses | 206.00 | 206.00 | 206.00 | |
CJ TOTAL (II) | 179 266.00 | 179 266.00 | 179 266.00 | |
CO Grand total (0 to V) | 188 766.00 | 4 099.00 | 184 667.00 | 188 766.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 661.00 | 661.00 | ||
DG Other reserves | 12 553.00 | 12 553.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 936.00 | 13 214.00 | 4 936.00 | |
DL TOTAL (I) | 178 149.00 | 173 214.00 | 178 149.00 | |
DX Trade payables and related accounts | 2 011.00 | 1 560.00 | 2 011.00 | |
EC TOTAL (IV) | 6 518.00 | 7 194.00 | 6 518.00 | |
EE Grand total (I to V) | 184 667.00 | 180 408.00 | 184 667.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 651.00 | 36 651.00 | 36 651.00 | |
FJ Net sales | 36 651.00 | 36 651.00 | 36 651.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 36 655.00 | |||
FS Purchases of goods (including customs duties) | 6 179.00 | |||
FW Other purchases and external expenses | 5 948.00 | |||
FX Taxes, duties, and similar payments | 557.00 | |||
FY Salaries and Wages | 8 735.00 | |||
FZ Social Security Contributions | 6 075.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 167.00 | |||
GF Total Operating Expenses (II) | 30 668.00 | |||
GG - OPERATING RESULT (I - II) | 5 987.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 155.00 | 155.00 | ||
HD Total exceptional income (VII) | 155.00 | 155.00 | ||
HE Exceptional expenses on management operations | 107.00 | 107.00 | ||
HH Total exceptional expenses (VIII) | 107.00 | 107.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 48.00 | 48.00 | ||
HK Income tax | 1 099.00 | 1 240.00 | 1 099.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 810.00 | 35 090.00 | 36 810.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 874.00 | 21 876.00 | 31 874.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 936.00 | 13 214.00 | 4 936.00 | |
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