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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : STUDIO D'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | STUDIO D'ART |
| Siren | 347631400 |
| Closing | 2016-09-30 |
| Registry code | 5906 |
| Registration number | 1234 |
| Management number | 1988B00239 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59690 VIEUX-CONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 13 279.00 | 7 061.00 | 6 218.00 | 13 279.00 |
044 Total Fixed Assets | 22 279.00 | 7 061.00 | 15 218.00 | 22 279.00 |
060 Merchandise inventory | 3 242.00 | 3 242.00 | 3 242.00 | |
072 Receivables – Other | 1 356.00 | 1 356.00 | 1 356.00 | |
080 Sellable securities | 39 000.00 | 39 000.00 | 39 000.00 | |
084 Cash | 15 553.00 | 15 553.00 | 15 553.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 59 526.00 | 59 526.00 | 59 526.00 | |
110 Total Assets | 81 805.00 | 7 061.00 | 74 744.00 | 81 805.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 48 765.00 | |||
134 Retained Earnings | -4 961.00 | |||
136 Profit for the Year | -252.00 | |||
142 Total Equity - Total I | 51 937.00 | |||
156 Loans and similar debts | 1 701.00 | |||
166 Suppliers and related accounts | 10 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 674.00 | |||
172 Other debts | 10 814.00 | |||
176 Total debts | 22 807.00 | |||
180 Liabilities Total | 74 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 024.00 | 76 024.00 | ||
232 Total operating income excluding VAT | 76 024.00 | 76 024.00 | ||
234 Purchases of goods (including customs duties) | 17 991.00 | 17 991.00 | ||
236 Inventory change (goods) | -107.00 | -107.00 | ||
242 Other external expenses | 20 177.00 | 20 177.00 | ||
243 (including business tax) | 802.00 | 802.00 | ||
244 Taxes, duties and similar payments | 1 386.00 | 1 386.00 | ||
250 Staff compensation | 25 468.00 | 25 468.00 | ||
252 Social security contributions | 10 938.00 | 10 938.00 | ||
254 Depreciation and amortization | 929.00 | 929.00 | ||
264 Total operating expenses | 76 783.00 | 76 783.00 | ||
270 Operating profit | -759.00 | -759.00 | ||
280 Financial income | 600.00 | 600.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
310 Profit or loss | -252.00 | -252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 9 000.00 | 9 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 12 780.00 | 12 780.00 | ||
492 Total Fixed Assets (Increases) | 9 499.00 | 9 499.00 | ||
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