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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : ARTIZ'ANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-02-12 | Public | 2017-12-31 | Simplified |
| 2017-02-07 | Public | 2016-12-31 | Simplified |
| Name | ARTIZ'ANNA |
| Siren | 789170800 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/002364 |
| Management number | 2012B03700 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 23 130.00 | 15 422.00 | 7 708.00 | 23 130.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 48 130.00 | 15 422.00 | 32 708.00 | 48 130.00 |
050 Raw materials, supplies, in progress | 5 728.00 | 5 728.00 | 5 728.00 | |
060 Merchandise inventory | 546.00 | 546.00 | 546.00 | |
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | 6 930.00 | 6 930.00 | 6 930.00 | |
096 Total Current Assets + Prepaid Expenses | 14 053.00 | 14 053.00 | 14 053.00 | |
110 Total Assets | 62 183.00 | 15 422.00 | 46 761.00 | 62 183.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 47.00 | |||
132 Other Reserves | 8 498.00 | |||
136 Profit for the Year | 3 359.00 | |||
142 Total Equity - Total I | 13 904.00 | |||
156 Loans and similar debts | 23 962.00 | |||
166 Suppliers and related accounts | 4 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 726.00 | |||
172 Other debts | 4 855.00 | |||
176 Total debts | 32 857.00 | |||
180 Liabilities Total | 46 761.00 | |||
193 Of which financial assets due in less than one year | 5 000.00 | |||
195 Of which payables due in more than one year | 15 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 744.00 | 6 943.00 | 14 744.00 | |
218 Production of services sold - France | 93 355.00 | 90 499.00 | 93 355.00 | |
226 Operating subsidies received | 1 000.00 | 2 000.00 | 1 000.00 | |
230 Other income | 16.00 | 27.00 | 16.00 | |
232 Total operating income excluding VAT | 109 115.00 | 99 469.00 | 109 115.00 | |
234 Purchases of goods (including customs duties) | 8 602.00 | 5 056.00 | 8 602.00 | |
236 Inventory change (goods) | -32.00 | -55.00 | -32.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 353.00 | 10 265.00 | 7 353.00 | |
240 Inventory changes (raw materials and supplies) | -2 937.00 | 200.00 | -2 937.00 | |
242 Other external expenses | 34 343.00 | 29 838.00 | 34 343.00 | |
243 (including business tax) | 1 694.00 | 1 694.00 | ||
244 Taxes, duties and similar payments | 2 747.00 | 3 925.00 | 2 747.00 | |
250 Staff compensation | 50 055.00 | 37 953.00 | 50 055.00 | |
252 Social security contributions | 398.00 | 1 097.00 | 398.00 | |
254 Depreciation and amortization | 3 219.00 | 3 914.00 | 3 219.00 | |
262 Other expenses | 305.00 | 155.00 | 305.00 | |
264 Total operating expenses | 104 053.00 | 92 348.00 | 104 053.00 | |
270 Operating profit | 5 062.00 | 7 121.00 | 5 062.00 | |
280 Financial income | 55.00 | 34.00 | 55.00 | |
294 Financial expenses | 1 319.00 | 1 433.00 | 1 319.00 | |
306 Income tax's | 438.00 | -100.00 | 438.00 | |
310 Profit or loss | 3 359.00 | 5 822.00 | 3 359.00 | |
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