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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : ART BT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-20 | Public | 2014-12-31 | Simplified |
| 2017-02-23 | Public | 2012-12-31 | Simplified |
| Name | ART BT |
| Siren | 537974362 |
| Closing | 2012-12-31 |
| Registry code | 9301 |
| Registration number | 1597 |
| Management number | 2011B07858 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 907.00 | 907.00 | 907.00 | |
072 Receivables – Other | 11 181.00 | 11 181.00 | 11 181.00 | |
084 Cash | 15 799.00 | 15 799.00 | 15 799.00 | |
096 Total Current Assets + Prepaid Expenses | 27 887.00 | 27 887.00 | 27 887.00 | |
110 Total Assets | 27 887.00 | 27 887.00 | 27 887.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 971.00 | |||
136 Profit for the Year | -3 971.00 | |||
142 Total Equity - Total I | 4 029.00 | |||
166 Suppliers and related accounts | 4 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 493.00 | |||
172 Other debts | 19 553.00 | |||
176 Total debts | 23 858.00 | |||
180 Liabilities Total | 27 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 80 001.00 | 80 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 151.00 | 56 151.00 | ||
242 Other external expenses | 26 608.00 | 26 608.00 | ||
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 807.00 | 807.00 | ||
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 82 828.00 | 82 828.00 | ||
270 Operating profit | -2 827.00 | -2 827.00 | ||
290 Exceptional income | 89.00 | 89.00 | ||
300 Exceptional expenses | 1 144.00 | 1 144.00 | ||
310 Profit or loss | -3 971.00 | -3 971.00 | ||
374 Amount of VAT collected | 11 185.00 | 11 185.00 | ||
378 Amount of deductible VAT on goods and services | 422.00 | 422.00 | ||
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