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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : ENTRE AMIS ART ET TABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-17 | Public | 2016-09-30 | Complete |
| Name | ENTRE AMIS ART ET TABLE |
| Siren | 815173323 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 4194 |
| Management number | 2015B01991 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 69 631.00 | 9 655.00 | 59 976.00 | 69 631.00 |
BJ TOTAL (I) | 69 631.00 | 9 655.00 | 59 976.00 | 69 631.00 |
BX Customers and related accounts | 785.00 | 785.00 | 785.00 | |
BZ Other receivables | 104 327.00 | 104 327.00 | 104 327.00 | |
CF Cash and cash equivalents | 115.00 | 115.00 | 115.00 | |
CJ TOTAL (II) | 105 227.00 | 105 227.00 | 105 227.00 | |
CO Grand total (0 to V) | 174 858.00 | 9 655.00 | 165 203.00 | 174 858.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 541.00 | 26 541.00 | ||
DL TOTAL (I) | 27 541.00 | 27 541.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 667.00 | 38 667.00 | ||
DX Trade payables and related accounts | 61 887.00 | 61 887.00 | ||
DY Tax and social security liabilities | 25 252.00 | 25 252.00 | ||
EA Other liabilities | 7 806.00 | 7 806.00 | ||
EB Prepaid income (2) | 1 677.00 | 1 677.00 | ||
EC TOTAL (IV) | 137 662.00 | 137 662.00 | ||
EE Grand total (I to V) | 165 203.00 | 165 203.00 | ||
EG Accrued income and payables due within one year | 137 662.00 | 137 662.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 646.00 | 2 646.00 | 2 646.00 | |
FG Production sold - services | 114 067.00 | 114 067.00 | 114 067.00 | |
FJ Net sales | 116 712.00 | 116 712.00 | 116 712.00 | |
FQ Other income | 37.00 | |||
FR Total operating income (I) | 116 749.00 | |||
FS Purchases of goods (including customs duties) | 5 933.00 | |||
FW Other purchases and external expenses | 69 134.00 | |||
FX Taxes, duties, and similar payments | 212.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 655.00 | |||
GF Total Operating Expenses (II) | 84 934.00 | |||
GG - OPERATING RESULT (I - II) | 31 815.00 | |||
GR Interest and similar expenses | 360.00 | |||
GU Total financial expenses (VI) | 360.00 | |||
GV - FINANCIAL INCOME (V - VI) | -360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 455.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 914.00 | 4 914.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 116 749.00 | 116 749.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 208.00 | 90 208.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 541.00 | 26 541.00 | ||
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