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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : SOCIETE ART DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE ART DECO |
| Siren | 448455592 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9391 |
| Management number | 2003B02185 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 100.00 | 16 593.00 | -3 493.00 | 13 100.00 |
044 Total Fixed Assets | 13 100.00 | 16 593.00 | -3 493.00 | 13 100.00 |
068 Receivables – Trade and related accounts | 8 465.00 | 8 465.00 | 8 465.00 | |
072 Receivables – Other | 30 245.00 | 30 245.00 | 30 245.00 | |
084 Cash | 41 474.00 | 41 474.00 | 41 474.00 | |
096 Total Current Assets + Prepaid Expenses | 80 184.00 | 80 184.00 | 80 184.00 | |
110 Total Assets | 93 284.00 | 16 593.00 | 76 690.00 | 93 284.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 16 830.00 | |||
136 Profit for the Year | 4 323.00 | |||
142 Total Equity - Total I | 29 403.00 | |||
156 Loans and similar debts | 34 807.00 | |||
166 Suppliers and related accounts | 3 847.00 | |||
172 Other debts | 8 633.00 | |||
176 Total debts | 47 287.00 | |||
180 Liabilities Total | 76 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 798.00 | 107 798.00 | ||
232 Total operating income excluding VAT | 107 798.00 | 107 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 654.00 | 48 654.00 | ||
242 Other external expenses | 23 141.00 | 23 141.00 | ||
250 Staff compensation | 22 361.00 | 22 361.00 | ||
252 Social security contributions | 6 244.00 | 6 244.00 | ||
254 Depreciation and amortization | 2 620.00 | 2 620.00 | ||
264 Total operating expenses | 103 020.00 | 103 020.00 | ||
270 Operating profit | 4 778.00 | 4 778.00 | ||
300 Exceptional expenses | 455.00 | 455.00 | ||
310 Profit or loss | 4 323.00 | 4 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 100.00 | 13 100.00 | ||
492 Total Fixed Assets (Increases) | 13 100.00 | 13 100.00 | ||
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