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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : L'ART DU VITRAIL - J.F.BORDENAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | L'ART DU VITRAIL - J.F.BORDENAVE |
| Siren | 500450358 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 9698 |
| Management number | 2007B03836 |
| Activity code | 2319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 36 461.00 | 15 242.00 | 21 219.00 | 36 461.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 36 492.00 | 15 242.00 | 21 250.00 | 36 492.00 |
050 Raw materials, supplies, in progress | 32 300.00 | 32 300.00 | 32 300.00 | |
068 Receivables – Trade and related accounts | 56 620.00 | 56 620.00 | 56 620.00 | |
072 Receivables – Other | 4 129.00 | 4 129.00 | 4 129.00 | |
084 Cash | 8 115.00 | 8 115.00 | 8 115.00 | |
096 Total Current Assets + Prepaid Expenses | 101 165.00 | 101 165.00 | 101 165.00 | |
110 Total Assets | 137 657.00 | 15 242.00 | 122 414.00 | 137 657.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 43 589.00 | |||
134 Retained Earnings | 455.00 | |||
136 Profit for the Year | 105.00 | |||
142 Total Equity - Total I | 71 649.00 | |||
156 Loans and similar debts | 8 569.00 | |||
166 Suppliers and related accounts | 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 222.00 | |||
172 Other debts | 41 645.00 | |||
176 Total debts | 50 766.00 | |||
180 Liabilities Total | 122 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 198.00 | 107 432.00 | 123 198.00 | |
222 Inventory production | 226.00 | -36.00 | 226.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 123 424.00 | 107 396.00 | 123 424.00 | |
240 Inventory changes (raw materials and supplies) | 7 010.00 | -7 813.00 | 7 010.00 | |
242 Other external expenses | 54 716.00 | 53 509.00 | 54 716.00 | |
243 (including business tax) | 1 100.00 | 1 100.00 | ||
244 Taxes, duties and similar payments | 1 863.00 | 1 831.00 | 1 863.00 | |
250 Staff compensation | 46 202.00 | 44 322.00 | 46 202.00 | |
252 Social security contributions | 10 056.00 | 11 724.00 | 10 056.00 | |
254 Depreciation and amortization | 3 288.00 | 3 279.00 | 3 288.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 123 135.00 | 106 853.00 | 123 135.00 | |
270 Operating profit | 290.00 | 544.00 | 290.00 | |
294 Financial expenses | 185.00 | 72.00 | 185.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 105.00 | 455.00 | 105.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 492.00 | 36 492.00 | ||
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