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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : ART ET POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | ART ET POSE |
| Siren | 399039726 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 7187 |
| Management number | 1994B03019 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 324.00 | 3 101.00 | 1 223.00 | 4 324.00 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 4 403.00 | 3 101.00 | 1 302.00 | 4 403.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 6 090.00 | 6 090.00 | 6 090.00 | |
072 Receivables – Other | 2 567.00 | 2 567.00 | 2 567.00 | |
080 Sellable securities | ||||
084 Cash | 48 443.00 | 48 443.00 | 48 443.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 58 034.00 | 58 034.00 | 58 034.00 | |
110 Total Assets | 62 438.00 | 3 101.00 | 59 337.00 | 62 438.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 44 934.00 | |||
134 Retained Earnings | -12 093.00 | |||
136 Profit for the Year | -4 950.00 | |||
142 Total Equity - Total I | 36 275.00 | |||
166 Suppliers and related accounts | 7 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 119.00 | |||
172 Other debts | 15 159.00 | |||
176 Total debts | 23 062.00 | |||
180 Liabilities Total | 59 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 135 349.00 | 90 131.00 | 135 349.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 135 352.00 | 90 131.00 | 135 352.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 532.00 | 32 791.00 | 52 532.00 | |
240 Inventory changes (raw materials and supplies) | 2.00 | 259.00 | 2.00 | |
242 Other external expenses | 35 435.00 | 36 730.00 | 35 435.00 | |
243 (including business tax) | 1 055.00 | 1 055.00 | ||
244 Taxes, duties and similar payments | 1 424.00 | 1 075.00 | 1 424.00 | |
24B (including equipment leasing) | 6 090.00 | 6 090.00 | ||
250 Staff compensation | 42 394.00 | 43 449.00 | 42 394.00 | |
252 Social security contributions | 9 267.00 | 9 267.00 | ||
254 Depreciation and amortization | 760.00 | 557.00 | 760.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 141 815.00 | 114 865.00 | 141 815.00 | |
270 Operating profit | -6 463.00 | -24 734.00 | -6 463.00 | |
280 Financial income | 70.00 | 493.00 | 70.00 | |
290 Exceptional income | 2 333.00 | 2 333.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
300 Exceptional expenses | 530.00 | 657.00 | 530.00 | |
310 Profit or loss | -4 950.00 | -24 898.00 | -4 950.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 905.00 | 4 905.00 | ||
494 Total Fixed Assets (Decreases) | 502.00 | 502.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 333.00 | 2 333.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 333.00 | 2 333.00 | ||
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