Grow your business safely with ARTIM
All the information you need about ARTIM to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTIM >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : ARTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-09-30 | Complete |
| 2022-04-29 | Public | 2021-09-30 | Complete |
| 2021-04-30 | Public | 2020-09-30 | Complete |
| 2020-07-03 | Public | 2019-09-30 | Complete |
| 2019-05-06 | Public | 2018-09-30 | Complete |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-06-06 | Public | 2016-09-30 | Simplified |
| Name | ARTIM |
| Siren | 807654140 |
| Closing | 2016-09-30 |
| Registry code | 7402 |
| Registration number | 2883 |
| Management number | 2014B00740 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| 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 | 74100 VETRAZ MONTHOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 43 894.00 | 43 894.00 | 43 894.00 | |
044 Total Fixed Assets | 43 894.00 | 43 894.00 | 43 894.00 | |
060 Merchandise inventory | 612 054.00 | 612 054.00 | 612 054.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 422 069.00 | 422 069.00 | 422 069.00 | |
084 Cash | 2 455.00 | 2 455.00 | 2 455.00 | |
092 Prepaid expenses | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 1 037 469.00 | 1 037 469.00 | 1 037 469.00 | |
110 Total Assets | 1 081 363.00 | 1 081 363.00 | 1 081 363.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 978.00 | |||
136 Profit for the Year | 88 521.00 | |||
142 Total Equity - Total I | 103 544.00 | |||
166 Suppliers and related accounts | 290 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 644 927.00 | |||
172 Other debts | 687 646.00 | |||
176 Total debts | 977 819.00 | |||
180 Liabilities Total | 1 081 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 454 982.00 | 454 982.00 | ||
230 Other income | 1 601.00 | 1 601.00 | ||
232 Total operating income excluding VAT | 456 583.00 | 456 583.00 | ||
234 Purchases of goods (including customs duties) | 182 106.00 | 737 602.00 | 182 106.00 | |
236 Inventory change (goods) | 125 548.00 | -737 602.00 | 125 548.00 | |
242 Other external expenses | 24 175.00 | 4 350.00 | 24 175.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 106.00 | 139.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 331 968.00 | 4 457.00 | 331 968.00 | |
270 Operating profit | 124 615.00 | -4 457.00 | 124 615.00 | |
280 Financial income | 513.00 | 221.00 | 513.00 | |
294 Financial expenses | 5 366.00 | 742.00 | 5 366.00 | |
300 Exceptional expenses | 3 080.00 | 3 080.00 | ||
306 Income tax's | 28 161.00 | 28 161.00 | ||
310 Profit or loss | 88 521.00 | -4 978.00 | 88 521.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 030.00 | 8 030.00 | ||
484 DECREASES Financial Assets | 52 621.00 | 52 621.00 | ||
490 Total Fixed Assets (Gross Value) | 88 485.00 | 88 485.00 | ||
492 Total Fixed Assets (Increases) | 8 030.00 | 8 030.00 | ||
494 Total Fixed Assets (Decreases) | 52 621.00 | 52 621.00 | ||
all companies in France
Complete and comprehensive database.
