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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : ART PYRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | ART PYRO |
| Siren | 401572441 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | B2017/001391 |
| Management number | 1995B00139 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07140 LES VANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 546.00 | 546.00 | 546.00 | |
028 Tangible Assets | 14 384.00 | 14 384.00 | 14 384.00 | |
044 Total Fixed Assets | 14 930.00 | 546.00 | 14 384.00 | 14 930.00 |
072 Receivables – Other | 4 599.00 | 4 599.00 | 4 599.00 | |
084 Cash | 3 071.00 | 3 071.00 | 3 071.00 | |
096 Total Current Assets + Prepaid Expenses | 7 671.00 | 7 671.00 | 7 671.00 | |
110 Total Assets | 22 601.00 | 546.00 | 22 055.00 | 22 601.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 4 740.00 | |||
142 Total Equity - Total I | 12 363.00 | |||
172 Other debts | -690.00 | |||
176 Total debts | -690.00 | |||
180 Liabilities Total | 11 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 46 755.00 | 46 755.00 | ||
210 Sales of goods - France | 46 755.00 | 46 755.00 | ||
232 Total operating income excluding VAT | 46 755.00 | 46 755.00 | ||
234 Purchases of goods (including customs duties) | 25 150.00 | 25 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 14.00 | ||
242 Other external expenses | 7 375.00 | 7 375.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
250 Staff compensation | 6 421.00 | 6 421.00 | ||
252 Social security contributions | 2 263.00 | 2 263.00 | ||
264 Total operating expenses | 42 014.00 | 42 014.00 | ||
270 Operating profit | 4 740.00 | 4 740.00 | ||
310 Profit or loss | 4 740.00 | 4 740.00 | ||
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