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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : ARTS ET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | ARTS ET PEINTURE |
| Siren | 488210048 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 6100 |
| Management number | 2006B00585 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 750.00 | 9 750.00 | 9 750.00 | |
028 Tangible Assets | 23 314.00 | 22 592.00 | 722.00 | 23 314.00 |
044 Total Fixed Assets | 33 064.00 | 22 592.00 | 10 472.00 | 33 064.00 |
050 Raw materials, supplies, in progress | 858.00 | 858.00 | 858.00 | |
068 Receivables – Trade and related accounts | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 1 571.00 | 1 571.00 | 1 571.00 | |
084 Cash | 4 143.00 | 4 143.00 | 4 143.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 6 925.00 | 6 925.00 | 6 925.00 | |
110 Total Assets | 39 989.00 | 22 592.00 | 17 397.00 | 39 989.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 915.00 | |||
136 Profit for the Year | -7 689.00 | |||
142 Total Equity - Total I | 5 476.00 | |||
156 Loans and similar debts | 1 613.00 | |||
166 Suppliers and related accounts | 3 750.00 | |||
172 Other debts | 6 558.00 | |||
176 Total debts | 11 921.00 | |||
180 Liabilities Total | 17 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 908.00 | 51 908.00 | ||
230 Other income | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 52 012.00 | 52 012.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 953.00 | 3 953.00 | ||
240 Inventory changes (raw materials and supplies) | -49.00 | -49.00 | ||
242 Other external expenses | 10 913.00 | 10 913.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
250 Staff compensation | 39 608.00 | 39 608.00 | ||
254 Depreciation and amortization | 4 567.00 | 4 567.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 59 764.00 | 59 764.00 | ||
270 Operating profit | -7 752.00 | -7 752.00 | ||
290 Exceptional income | 313.00 | 313.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
310 Profit or loss | -7 689.00 | -7 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 064.00 | 33 064.00 | ||
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