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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : L'ART.BATIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | L'ART.BATIR |
| Siren | 814349437 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4330 |
| Management number | 2015B02302 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 COLOMARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 100.00 | 2 046.00 | 10 054.00 | 12 100.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 12 600.00 | 2 046.00 | 10 554.00 | 12 600.00 |
068 Receivables – Trade and related accounts | 13 256.00 | 13 256.00 | 13 256.00 | |
072 Receivables – Other | 2 117.00 | 2 117.00 | 2 117.00 | |
080 Sellable securities | 1 354.00 | 1 354.00 | 1 354.00 | |
084 Cash | 10 565.00 | 10 565.00 | 10 565.00 | |
096 Total Current Assets + Prepaid Expenses | 27 292.00 | 27 292.00 | 27 292.00 | |
110 Total Assets | 39 892.00 | 2 046.00 | 37 846.00 | 39 892.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 656.00 | |||
142 Total Equity - Total I | 15 656.00 | |||
166 Suppliers and related accounts | 12 638.00 | |||
172 Other debts | 9 553.00 | |||
176 Total debts | 22 190.00 | |||
180 Liabilities Total | 37 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
210 Sales of goods - France | 847.00 | 847.00 | ||
218 Production of services sold - France | 188 740.00 | 188 740.00 | ||
232 Total operating income excluding VAT | 189 588.00 | 189 588.00 | ||
234 Purchases of goods (including customs duties) | 42 438.00 | 42 438.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 152.00 | 152.00 | ||
242 Other external expenses | 126 283.00 | 126 283.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 1 431.00 | ||
254 Depreciation and amortization | 2 046.00 | 2 046.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 172 350.00 | 172 350.00 | ||
270 Operating profit | 17 238.00 | 17 238.00 | ||
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | 2 586.00 | 2 586.00 | ||
310 Profit or loss | 14 656.00 | 14 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 100.00 | 12 100.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 12 600.00 | 12 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 807.00 | 19 807.00 | ||
378 Amount of deductible VAT on goods and services | 10 121.00 | 10 121.00 | ||
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