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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : ARTS DECORATIFS AFFRESCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ARTS DECORATIFS AFFRESCO |
| Siren | 799544200 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4586 |
| Management number | 2014B00049 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 000.00 | 99 000.00 | 99 000.00 | |
028 Tangible Assets | 4 596.00 | 2 095.00 | 2 501.00 | 4 596.00 |
040 Financial Assets | 4 496.00 | 4 496.00 | 4 496.00 | |
044 Total Fixed Assets | 108 092.00 | 2 095.00 | 105 997.00 | 108 092.00 |
068 Receivables – Trade and related accounts | 217 230.00 | 217 230.00 | 217 230.00 | |
072 Receivables – Other | 11 332.00 | 11 332.00 | 11 332.00 | |
084 Cash | 10 226.00 | 10 226.00 | 10 226.00 | |
096 Total Current Assets + Prepaid Expenses | 238 788.00 | 238 788.00 | 238 788.00 | |
110 Total Assets | 346 879.00 | 2 095.00 | 344 784.00 | 346 879.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 354.00 | |||
136 Profit for the Year | 72 029.00 | |||
142 Total Equity - Total I | 96 483.00 | |||
156 Loans and similar debts | 80 227.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 25 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 652.00 | |||
172 Other debts | 142 816.00 | |||
176 Total debts | 248 301.00 | |||
180 Liabilities Total | 344 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 391 313.00 | 321 986.00 | 391 313.00 | |
230 Other income | 625.00 | 625.00 | ||
232 Total operating income excluding VAT | 391 938.00 | 321 986.00 | 391 938.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 525.00 | 11 073.00 | 29 525.00 | |
242 Other external expenses | 183 762.00 | 123 435.00 | 183 762.00 | |
243 (including business tax) | 2 063.00 | 2 063.00 | ||
244 Taxes, duties and similar payments | 3 124.00 | 3 777.00 | 3 124.00 | |
250 Staff compensation | 56 393.00 | 68 126.00 | 56 393.00 | |
252 Social security contributions | 21 969.00 | 28 483.00 | 21 969.00 | |
254 Depreciation and amortization | 1 030.00 | 518.00 | 1 030.00 | |
262 Other expenses | 89.00 | 4.00 | 89.00 | |
264 Total operating expenses | 295 892.00 | 235 416.00 | 295 892.00 | |
270 Operating profit | 96 046.00 | 86 570.00 | 96 046.00 | |
290 Exceptional income | 766.00 | |||
300 Exceptional expenses | 205.00 | 205.00 | ||
306 Income tax's | 23 812.00 | 20 829.00 | 23 812.00 | |
310 Profit or loss | 72 029.00 | 66 507.00 | 72 029.00 | |
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