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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : SARL ART PLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2016-12-31 | Simplified |
| Name | SARL ART PLAC |
| Siren | 493202782 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 1848 |
| Management number | 2006B01145 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 432.00 | 8 409.00 | 23.00 | 8 432.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 8 652.00 | 8 409.00 | 243.00 | 8 652.00 |
050 Raw materials, supplies, in progress | 7 725.00 | 7 725.00 | 7 725.00 | |
068 Receivables – Trade and related accounts | 6 778.00 | 6 778.00 | 6 778.00 | |
072 Receivables – Other | 3 360.00 | 3 360.00 | 3 360.00 | |
084 Cash | 8 583.00 | 8 583.00 | 8 583.00 | |
092 Prepaid expenses | 1 620.00 | 1 620.00 | 1 620.00 | |
096 Total Current Assets + Prepaid Expenses | 28 066.00 | 28 066.00 | 28 066.00 | |
110 Total Assets | 36 718.00 | 8 409.00 | 28 309.00 | 36 718.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 419.00 | |||
136 Profit for the Year | 209.00 | |||
142 Total Equity - Total I | 7 728.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 987.00 | |||
172 Other debts | 19 170.00 | |||
176 Total debts | 20 581.00 | |||
180 Liabilities Total | 28 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 856.00 | 129 209.00 | 142 856.00 | |
222 Inventory production | 4 000.00 | 4 000.00 | ||
226 Operating subsidies received | 844.00 | 844.00 | ||
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 147 703.00 | 129 214.00 | 147 703.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 489.00 | 36 348.00 | 36 489.00 | |
240 Inventory changes (raw materials and supplies) | 1 477.00 | -2 047.00 | 1 477.00 | |
242 Other external expenses | 33 316.00 | 38 616.00 | 33 316.00 | |
243 (including business tax) | 972.00 | 972.00 | ||
244 Taxes, duties and similar payments | 2 007.00 | 1 756.00 | 2 007.00 | |
250 Staff compensation | 45 467.00 | 34 731.00 | 45 467.00 | |
252 Social security contributions | 28 364.00 | 23 078.00 | 28 364.00 | |
254 Depreciation and amortization | 374.00 | 374.00 | 374.00 | |
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 147 499.00 | 132 862.00 | 147 499.00 | |
270 Operating profit | 204.00 | -3 648.00 | 204.00 | |
280 Financial income | 2.00 | 4.00 | 2.00 | |
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 209.00 | -3 644.00 | 209.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 8 650.00 | 8 650.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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