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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : AD ART DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2014-12-31 | Simplified |
| Name | AD ART DECO |
| Siren | 401145479 |
| Closing | 2014-12-31 |
| Registry code | 2903 |
| Registration number | 2156 |
| Management number | 2006B00323 |
| Activity code | 4778C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29930 Pont-Aven |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 375 518.00 | 21 847.00 | 353 671.00 | 375 518.00 |
040 Financial Assets | 8 541.00 | 8 541.00 | 8 541.00 | |
044 Total Fixed Assets | 384 059.00 | 21 847.00 | 362 212.00 | 384 059.00 |
060 Merchandise inventory | 6 773.00 | 114.00 | 6 659.00 | 6 773.00 |
072 Receivables – Other | 10 589.00 | 10 589.00 | 10 589.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 17 362.00 | 114.00 | 17 248.00 | 17 362.00 |
110 Total Assets | 401 422.00 | 21 961.00 | 379 461.00 | 401 422.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 157 696.00 | |||
134 Retained Earnings | -13 667.00 | |||
136 Profit for the Year | -13 667.00 | |||
142 Total Equity - Total I | 152 414.00 | |||
156 Loans and similar debts | 608.00 | |||
166 Suppliers and related accounts | 64 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 808.00 | |||
172 Other debts | 162 292.00 | |||
176 Total debts | 227 047.00 | |||
180 Liabilities Total | 379 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | ||
230 Other income | 4 734.00 | 11 988.00 | 4 734.00 | |
232 Total operating income excluding VAT | 14 334.00 | 11 988.00 | 14 334.00 | |
236 Inventory change (goods) | 8 747.00 | 8 747.00 | ||
242 Other external expenses | 2 465.00 | 27 780.00 | 2 465.00 | |
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 2 037.00 | 2 051.00 | 2 037.00 | |
252 Social security contributions | 300.00 | 2 447.00 | 300.00 | |
254 Depreciation and amortization | 11 902.00 | 11 048.00 | 11 902.00 | |
256 Provisions | 114.00 | 114.00 | ||
262 Other expenses | 852.00 | 480.00 | 852.00 | |
264 Total operating expenses | 26 417.00 | 43 807.00 | 26 417.00 | |
270 Operating profit | -12 084.00 | -31 819.00 | -12 084.00 | |
294 Financial expenses | 175.00 | 273.00 | 175.00 | |
300 Exceptional expenses | 1 408.00 | 45.00 | 1 408.00 | |
310 Profit or loss | -13 667.00 | -32 137.00 | -13 667.00 | |
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