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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : L'ART HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Partially confidential | 2017-08-31 | Simplified |
| 2017-01-27 | Public | 2016-08-31 | Simplified |
| Name | L'ART HOME |
| Siren | 498223965 |
| Closing | 2016-08-31 |
| Registry code | 3801 |
| Registration number | B2017/001184 |
| Management number | 2007B00969 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 DOMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 627.00 | 627.00 | 627.00 | |
028 Tangible Assets | 9 352.00 | 7 841.00 | 1 511.00 | 9 352.00 |
040 Financial Assets | 971.00 | 971.00 | 971.00 | |
044 Total Fixed Assets | 10 950.00 | 7 841.00 | 3 109.00 | 10 950.00 |
050 Raw materials, supplies, in progress | 488.00 | 488.00 | 488.00 | |
060 Merchandise inventory | 8 019.00 | 8 019.00 | 8 019.00 | |
072 Receivables – Other | 1 153.00 | 1 153.00 | 1 153.00 | |
084 Cash | 13 351.00 | 13 351.00 | 13 351.00 | |
096 Total Current Assets + Prepaid Expenses | 23 011.00 | 23 011.00 | 23 011.00 | |
110 Total Assets | 33 961.00 | 7 841.00 | 26 119.00 | 33 961.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 666.00 | |||
136 Profit for the Year | 2 141.00 | |||
142 Total Equity - Total I | 13 907.00 | |||
166 Suppliers and related accounts | 1 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 426.00 | |||
172 Other debts | 10 824.00 | |||
176 Total debts | 12 213.00 | |||
180 Liabilities Total | 26 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 423.00 | 73 749.00 | 75 423.00 | |
230 Other income | 6.00 | 2.00 | 6.00 | |
232 Total operating income excluding VAT | 75 428.00 | 73 751.00 | 75 428.00 | |
234 Purchases of goods (including customs duties) | 735.00 | 893.00 | 735.00 | |
236 Inventory change (goods) | 1 721.00 | 327.00 | 1 721.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 934.00 | 35 480.00 | 37 934.00 | |
240 Inventory changes (raw materials and supplies) | -124.00 | 236.00 | -124.00 | |
242 Other external expenses | 16 467.00 | 20 705.00 | 16 467.00 | |
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 1 496.00 | 1 448.00 | 1 496.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 13 389.00 | 10 930.00 | 13 389.00 | |
252 Social security contributions | 360.00 | 111.00 | 360.00 | |
254 Depreciation and amortization | 991.00 | 1 628.00 | 991.00 | |
262 Other expenses | 1.00 | 17.00 | 1.00 | |
264 Total operating expenses | 72 969.00 | 71 775.00 | 72 969.00 | |
270 Operating profit | 2 459.00 | 1 976.00 | 2 459.00 | |
290 Exceptional income | 56.00 | 46.00 | 56.00 | |
306 Income tax's | 374.00 | 304.00 | 374.00 | |
310 Profit or loss | 2 141.00 | 1 718.00 | 2 141.00 | |
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