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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : ART'N CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2017-08-31 | Simplified |
| 2017-02-24 | Public | 2016-08-31 | Simplified |
| Name | ART'N CONCEPT |
| Siren | 820113199 |
| Closing | 2016-08-31 |
| Registry code | 0802 |
| Registration number | 379 |
| Management number | 2016B00184 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08400 ST MOREL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 4 260.00 | 57.00 | 4 203.00 | 4 260.00 |
028 Tangible Assets | 10 000.00 | 28.00 | 9 972.00 | 10 000.00 |
044 Total Fixed Assets | 20 260.00 | 84.00 | 20 176.00 | 20 260.00 |
064 Advances and down payments on orders | 8.00 | 8.00 | 8.00 | |
068 Receivables – Trade and related accounts | 23 427.00 | 23 427.00 | 23 427.00 | |
072 Receivables – Other | 2 265.00 | 2 265.00 | 2 265.00 | |
084 Cash | 1 646.00 | 1 646.00 | 1 646.00 | |
096 Total Current Assets + Prepaid Expenses | 27 346.00 | 27 346.00 | 27 346.00 | |
110 Total Assets | 47 606.00 | 84.00 | 47 522.00 | 47 606.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -131.00 | |||
142 Total Equity - Total I | 3 869.00 | |||
166 Suppliers and related accounts | 9 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473.00 | |||
172 Other debts | 33 939.00 | |||
176 Total debts | 43 652.00 | |||
180 Liabilities Total | 47 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 628.00 | 40 628.00 | ||
226 Operating subsidies received | 2 310.00 | 2 310.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 939.00 | 42 939.00 | ||
242 Other external expenses | 7 430.00 | 7 430.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 24 868.00 | 24 868.00 | ||
252 Social security contributions | 10 163.00 | 10 163.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
264 Total operating expenses | 43 070.00 | 43 070.00 | ||
270 Operating profit | -131.00 | -131.00 | ||
310 Profit or loss | -131.00 | -131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 000.00 | 6 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 060.00 | 1 060.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 17 060.00 | 17 060.00 | ||
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