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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : ART PROPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | ART PROPRE |
| Siren | 382539518 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/005174 |
| Management number | 1991B01364 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 FONBEAUZARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 046.00 | 1 046.00 | 1 046.00 | |
028 Tangible Assets | 23 562.00 | 15 458.00 | 8 104.00 | 23 562.00 |
044 Total Fixed Assets | 24 608.00 | 16 504.00 | 8 104.00 | 24 608.00 |
068 Receivables – Trade and related accounts | 78 136.00 | 78 136.00 | 78 136.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 20 041.00 | 20 041.00 | 20 041.00 | |
096 Total Current Assets + Prepaid Expenses | 108 177.00 | 108 177.00 | 108 177.00 | |
110 Total Assets | 132 785.00 | 16 504.00 | 116 281.00 | 132 785.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 268.00 | |||
132 Other Reserves | 34 809.00 | |||
134 Retained Earnings | 9 299.00 | |||
136 Profit for the Year | 22 968.00 | |||
142 Total Equity - Total I | 75 966.00 | |||
156 Loans and similar debts | 167.00 | |||
166 Suppliers and related accounts | 3 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 855.00 | |||
172 Other debts | 36 769.00 | |||
176 Total debts | 40 315.00 | |||
180 Liabilities Total | 116 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 195 211.00 | 195 211.00 | ||
232 Total operating income excluding VAT | 195 211.00 | 195 211.00 | ||
242 Other external expenses | 73 682.00 | 73 682.00 | ||
243 (including business tax) | 1 545.00 | 1 545.00 | ||
244 Taxes, duties and similar payments | 3 373.00 | 3 373.00 | ||
250 Staff compensation | 77 612.00 | 77 612.00 | ||
252 Social security contributions | 19 556.00 | 19 556.00 | ||
254 Depreciation and amortization | 1 488.00 | 1 488.00 | ||
264 Total operating expenses | 175 711.00 | 175 711.00 | ||
270 Operating profit | 19 500.00 | 19 500.00 | ||
290 Exceptional income | 7 522.00 | 7 522.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 4 053.00 | 4 053.00 | ||
310 Profit or loss | 22 968.00 | 22 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 763.00 | 7 763.00 | ||
490 Total Fixed Assets (Gross Value) | 22 043.00 | 22 043.00 | ||
492 Total Fixed Assets (Increases) | 7 763.00 | 7 763.00 | ||
494 Total Fixed Assets (Decreases) | 5 199.00 | 5 199.00 | ||
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