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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : ART IS CODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-03-29 | Public | 2016-12-31 | Complete |
| Name | ART IS CODE |
| Siren | 534771928 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 647 |
| Management number | 2015B00307 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Viazac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 205.00 | 2 534.00 | 671.00 | 3 205.00 |
BH Other financial assets | 8 100.00 | 8 100.00 | 8 100.00 | |
BJ TOTAL (I) | 11 305.00 | 2 534.00 | 8 771.00 | 11 305.00 |
BX Customers and related accounts | 54 119.00 | 54 119.00 | 54 119.00 | |
BZ Other receivables | 1 281.00 | 1 281.00 | 1 281.00 | |
CF Cash and cash equivalents | 34 137.00 | 34 137.00 | 34 137.00 | |
CH Prepaid expenses | 284.00 | 284.00 | 284.00 | |
CJ TOTAL (II) | 89 821.00 | 89 821.00 | 89 821.00 | |
CO Grand total (0 to V) | 101 126.00 | 2 534.00 | 98 592.00 | 101 126.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -29 803.00 | -30 412.00 | -29 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 277.00 | 610.00 | 49 277.00 | |
DL TOTAL (I) | 21 475.00 | -27 803.00 | 21 475.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 209.00 | 6 321.00 | 6 209.00 | |
DX Trade payables and related accounts | 5 420.00 | 2 471.00 | 5 420.00 | |
DY Tax and social security liabilities | 46 619.00 | 38 030.00 | 46 619.00 | |
EA Other liabilities | 4 579.00 | 4 579.00 | ||
EB Prepaid income (2) | 14 290.00 | 10 279.00 | 14 290.00 | |
EC TOTAL (IV) | 77 117.00 | 57 101.00 | 77 117.00 | |
EE Grand total (I to V) | 98 592.00 | 29 298.00 | 98 592.00 | |
EG Accrued income and payables due within one year | 77 117.00 | 57 101.00 | 77 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 196 924.00 | 5 120.00 | 202 044.00 | 196 924.00 |
FJ Net sales | 196 924.00 | 5 120.00 | 202 044.00 | 196 924.00 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 202 045.00 | |||
FW Other purchases and external expenses | 104 534.00 | |||
FX Taxes, duties, and similar payments | 181.00 | |||
FY Salaries and Wages | 40 850.00 | |||
FZ Social Security Contributions | 3 353.00 | |||
GA Operating Expenses - Depreciation and Amortization | 374.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 149 293.00 | |||
GG - OPERATING RESULT (I - II) | 52 751.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 751.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 228.00 | |||
A2 TOTAL ASSETS | 3 342.00 | 14 330.00 | 3 342.00 | |
HK Income tax | 3 474.00 | 3 474.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 202 045.00 | 115 790.00 | 202 045.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 152 767.00 | 115 180.00 | 152 767.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 277.00 | 610.00 | 49 277.00 | |
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