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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : ARTEC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-06-30 | Simplified |
| 2019-10-08 | Public | 2017-06-30 | Simplified |
| 2017-04-24 | Public | 2016-06-30 | Simplified |
| Name | ARTEC RENOVATION |
| Siren | 411882780 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/004827 |
| Management number | 1997B00429 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 336.00 | 4 080.00 | 256.00 | 4 336.00 |
044 Total Fixed Assets | 4 336.00 | 4 080.00 | 256.00 | 4 336.00 |
064 Advances and down payments on orders | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 3 096.00 | 3 096.00 | 3 096.00 | |
080 Sellable securities | 21 181.00 | 21 181.00 | 21 181.00 | |
084 Cash | 8 292.00 | 8 292.00 | 8 292.00 | |
092 Prepaid expenses | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 33 416.00 | 33 416.00 | 33 416.00 | |
110 Total Assets | 37 752.00 | 4 080.00 | 33 672.00 | 37 752.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 836.00 | |||
132 Other Reserves | 15 892.00 | |||
134 Retained Earnings | 16 830.00 | |||
136 Profit for the Year | -12 377.00 | |||
142 Total Equity - Total I | 28 804.00 | |||
166 Suppliers and related accounts | 4 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 448.00 | |||
176 Total debts | 4 868.00 | |||
180 Liabilities Total | 33 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 732.00 | 121 875.00 | 50 732.00 | |
230 Other income | 7.00 | 3.00 | 7.00 | |
232 Total operating income excluding VAT | 50 739.00 | 121 878.00 | 50 739.00 | |
238 Purchases of raw materials and other supplies (including royalties | 567.00 | 3 290.00 | 567.00 | |
242 Other external expenses | 61 596.00 | 117 505.00 | 61 596.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 671.00 | 273.00 | 671.00 | |
254 Depreciation and amortization | 323.00 | 763.00 | 323.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 63 159.00 | 121 833.00 | 63 159.00 | |
270 Operating profit | -12 421.00 | 45.00 | -12 421.00 | |
280 Financial income | 43.00 | 42.00 | 43.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | -12 377.00 | 51.00 | -12 377.00 | |
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