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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : ARTIS CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2016-12-31 | Complete |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | ARTIS CARRELAGE |
| Siren | 515183499 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/005667 |
| Management number | 2009B03008 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 057.00 | 2 094.00 | 962.00 | 3 057.00 |
044 Total Fixed Assets | 3 057.00 | 2 094.00 | 962.00 | 3 057.00 |
050 Raw materials, supplies, in progress | 4 967.00 | 4 967.00 | 4 967.00 | |
068 Receivables – Trade and related accounts | 26 284.00 | 1 548.00 | 24 735.00 | 26 284.00 |
072 Receivables – Other | 2 281.00 | 2 281.00 | 2 281.00 | |
084 Cash | 954.00 | 954.00 | 954.00 | |
092 Prepaid expenses | 3 008.00 | 3 008.00 | 3 008.00 | |
096 Total Current Assets + Prepaid Expenses | 37 496.00 | 1 548.00 | 35 947.00 | 37 496.00 |
110 Total Assets | 40 553.00 | 3 643.00 | 36 909.00 | 40 553.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 14.00 | |||
134 Retained Earnings | 2 427.00 | |||
136 Profit for the Year | 174.00 | |||
142 Total Equity - Total I | 8 616.00 | |||
156 Loans and similar debts | 140.00 | |||
164 Advances and down payments received on current orders | 19 622.00 | |||
166 Suppliers and related accounts | 5 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 255.00 | |||
172 Other debts | 3 483.00 | |||
176 Total debts | 28 292.00 | |||
180 Liabilities Total | 36 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 489.00 | 65 489.00 | ||
230 Other income | 1 030.00 | 1 030.00 | ||
232 Total operating income excluding VAT | 66 520.00 | 66 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 838.00 | 32 838.00 | ||
240 Inventory changes (raw materials and supplies) | -2 972.00 | -2 972.00 | ||
242 Other external expenses | 11 173.00 | 11 173.00 | ||
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 913.00 | 913.00 | ||
250 Staff compensation | 22 475.00 | 22 475.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
262 Other expenses | 960.00 | 960.00 | ||
264 Total operating expenses | 65 700.00 | 65 700.00 | ||
270 Operating profit | 819.00 | 819.00 | ||
294 Financial expenses | 597.00 | 597.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 174.00 | 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 057.00 | 3 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 960.00 | 960.00 | ||
684 DECREASES in Total Provisions Statement | 960.00 | 960.00 | ||
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