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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : SARL ARTE DOMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2019-04-26 | Public | 2017-06-30 | Simplified |
| 2019-03-26 | Public | 2016-06-30 | Simplified |
| 2018-11-06 | Public | 2018-06-30 | Simplified |
| 2017-03-22 | Public | 2015-06-30 | Simplified |
| Name | SARL ARTE DOMUS |
| Siren | 442529582 |
| Closing | 2015-06-30 |
| Registry code | 0601 |
| Registration number | 2036 |
| Management number | 2002B00605 |
| Activity code | 4332A |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 695.00 | 96 253.00 | 3 442.00 | 99 695.00 |
040 Financial Assets | 5 492.00 | 5 492.00 | 5 492.00 | |
044 Total Fixed Assets | 105 187.00 | 96 253.00 | 8 934.00 | 105 187.00 |
060 Merchandise inventory | 34 576.00 | 34 576.00 | 34 576.00 | |
068 Receivables – Trade and related accounts | 81 907.00 | 81 907.00 | 81 907.00 | |
072 Receivables – Other | 11 419.00 | 11 419.00 | 11 419.00 | |
080 Sellable securities | 90.00 | 90.00 | 90.00 | |
084 Cash | 3 149.00 | 3 149.00 | 3 149.00 | |
092 Prepaid expenses | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 131 678.00 | 131 678.00 | 131 678.00 | |
110 Total Assets | 236 865.00 | 96 253.00 | 140 612.00 | 236 865.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 22 000.00 | |||
134 Retained Earnings | 668.00 | |||
136 Profit for the Year | -24 065.00 | |||
142 Total Equity - Total I | 7 404.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 35 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 378.00 | |||
172 Other debts | 97 738.00 | |||
176 Total debts | 133 209.00 | |||
180 Liabilities Total | 140 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 262 478.00 | 385 579.00 | 262 478.00 | |
218 Production of services sold - France | 24 055.00 | 38 001.00 | 24 055.00 | |
230 Other income | 2 316.00 | 712.00 | 2 316.00 | |
232 Total operating income excluding VAT | 288 849.00 | 424 292.00 | 288 849.00 | |
234 Purchases of goods (including customs duties) | 149 106.00 | 192 227.00 | 149 106.00 | |
236 Inventory change (goods) | 424.00 | 25 000.00 | 424.00 | |
238 Purchases of raw materials and other supplies (including royalties | 433.00 | 305.00 | 433.00 | |
242 Other external expenses | 82 158.00 | 97 295.00 | 82 158.00 | |
243 (including business tax) | -1 851.00 | -1 851.00 | ||
244 Taxes, duties and similar payments | 8 196.00 | 6 152.00 | 8 196.00 | |
250 Staff compensation | 42 759.00 | 54 805.00 | 42 759.00 | |
252 Social security contributions | 24 016.00 | 28 229.00 | 24 016.00 | |
254 Depreciation and amortization | 1 560.00 | 6 809.00 | 1 560.00 | |
262 Other expenses | 3 666.00 | 3 801.00 | 3 666.00 | |
264 Total operating expenses | 312 317.00 | 414 623.00 | 312 317.00 | |
270 Operating profit | -23 468.00 | 9 670.00 | -23 468.00 | |
280 Financial income | 92.00 | 319.00 | 92.00 | |
290 Exceptional income | 577.00 | 577.00 | ||
294 Financial expenses | 541.00 | 618.00 | 541.00 | |
300 Exceptional expenses | 725.00 | 2 033.00 | 725.00 | |
310 Profit or loss | -24 065.00 | 7 338.00 | -24 065.00 | |
374 Amount of VAT collected | 34 788.00 | 34 788.00 | ||
376 Average staff size | 16.00 | 16.00 | ||
378 Amount of deductible VAT on goods and services | 17 852.00 | 17 852.00 | ||
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