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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : APPEL D'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | APPEL D'ART |
| Siren | 804210458 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 6122 |
| Management number | 2014B01005 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 ST CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 105.00 | 2 046.00 | 7 059.00 | 9 105.00 |
044 Total Fixed Assets | 9 105.00 | 2 046.00 | 7 059.00 | 9 105.00 |
050 Raw materials, supplies, in progress | 730.00 | 730.00 | 730.00 | |
068 Receivables – Trade and related accounts | 2 972.00 | 2 972.00 | 2 972.00 | |
072 Receivables – Other | 5 525.00 | 5 525.00 | 5 525.00 | |
084 Cash | 9 087.00 | 9 087.00 | 9 087.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 18 627.00 | 18 627.00 | 18 627.00 | |
110 Total Assets | 27 732.00 | 2 046.00 | 25 686.00 | 27 732.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 901.00 | |||
136 Profit for the Year | 422.00 | |||
142 Total Equity - Total I | 19 423.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 1 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 964.00 | |||
172 Other debts | 4 112.00 | |||
176 Total debts | 6 263.00 | |||
180 Liabilities Total | 25 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 906.00 | 102 737.00 | 64 906.00 | |
218 Production of services sold - France | 13 528.00 | 1 162.00 | 13 528.00 | |
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 78 478.00 | 103 899.00 | 78 478.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 422.00 | 9 980.00 | 6 422.00 | |
240 Inventory changes (raw materials and supplies) | -730.00 | -730.00 | ||
242 Other external expenses | 69 946.00 | 71 121.00 | 69 946.00 | |
243 (including business tax) | 892.00 | 892.00 | ||
244 Taxes, duties and similar payments | 892.00 | 936.00 | 892.00 | |
254 Depreciation and amortization | 1 450.00 | 596.00 | 1 450.00 | |
262 Other expenses | 2.00 | 89.00 | 2.00 | |
264 Total operating expenses | 77 982.00 | 82 723.00 | 77 982.00 | |
270 Operating profit | 496.00 | 21 177.00 | 496.00 | |
306 Income tax's | 74.00 | 3 176.00 | 74.00 | |
310 Profit or loss | 422.00 | 18 001.00 | 422.00 | |
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