Grow your business safely with ARTCLUB
All the information you need about ARTCLUB to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTCLUB >
BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : ARTCLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | ARTCLUB |
| Siren | 445313729 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/010716 |
| Management number | 2003B00735 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 600.00 | 68 600.00 | 68 600.00 | |
028 Tangible Assets | 1 241.00 | 897.00 | 344.00 | 1 241.00 |
040 Financial Assets | 1 062.00 | 1 062.00 | 1 062.00 | |
044 Total Fixed Assets | 70 903.00 | 897.00 | 70 006.00 | 70 903.00 |
060 Merchandise inventory | 20 943.00 | 20 943.00 | 20 943.00 | |
068 Receivables – Trade and related accounts | 6 430.00 | 6 430.00 | 6 430.00 | |
072 Receivables – Other | 3 300.00 | 3 300.00 | 3 300.00 | |
080 Sellable securities | 60.00 | 60.00 | 60.00 | |
084 Cash | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 30 945.00 | 30 945.00 | 30 945.00 | |
110 Total Assets | 101 849.00 | 897.00 | 100 952.00 | 101 849.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -59 251.00 | |||
136 Profit for the Year | 26 706.00 | |||
142 Total Equity - Total I | -24 295.00 | |||
156 Loans and similar debts | 13 701.00 | |||
166 Suppliers and related accounts | 10 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 825.00 | |||
172 Other debts | 100 943.00 | |||
176 Total debts | 125 246.00 | |||
180 Liabilities Total | 100 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 190.00 | 51 232.00 | 50 190.00 | |
218 Production of services sold - France | 527.00 | 527.00 | ||
230 Other income | 10.00 | 8.00 | 10.00 | |
232 Total operating income excluding VAT | 50 727.00 | 51 239.00 | 50 727.00 | |
234 Purchases of goods (including customs duties) | 3 934.00 | 11 966.00 | 3 934.00 | |
236 Inventory change (goods) | 3 612.00 | -5 929.00 | 3 612.00 | |
242 Other external expenses | 22 508.00 | 25 539.00 | 22 508.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 899.00 | 1 238.00 | 899.00 | |
250 Staff compensation | 17 573.00 | 17 454.00 | 17 573.00 | |
252 Social security contributions | 5 167.00 | 6 122.00 | 5 167.00 | |
254 Depreciation and amortization | 354.00 | 273.00 | 354.00 | |
262 Other expenses | 1.00 | 11.00 | 1.00 | |
264 Total operating expenses | 54 047.00 | 56 674.00 | 54 047.00 | |
270 Operating profit | -3 320.00 | -5 435.00 | -3 320.00 | |
290 Exceptional income | 30 239.00 | 1 104.00 | 30 239.00 | |
294 Financial expenses | 178.00 | 178.00 | ||
300 Exceptional expenses | 35.00 | 6 187.00 | 35.00 | |
310 Profit or loss | 26 706.00 | -10 518.00 | 26 706.00 | |
all companies in France
Complete and comprehensive database.
