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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : ART BATIMENT REVETEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | ART BATIMENT REVETEMENT |
| Siren | 750490336 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 4218 |
| Management number | 2012B00360 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17220 ST MEDARD D AUNIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 749.00 | 7 566.00 | 11 183.00 | 18 749.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 18 999.00 | 7 566.00 | 11 433.00 | 18 999.00 |
050 Raw materials, supplies, in progress | 46 059.00 | 46 059.00 | 46 059.00 | |
064 Advances and down payments on orders | 37 963.00 | 37 963.00 | 37 963.00 | |
068 Receivables – Trade and related accounts | 138 106.00 | 138 106.00 | 138 106.00 | |
072 Receivables – Other | 254 981.00 | 254 981.00 | 254 981.00 | |
084 Cash | 150 915.00 | 150 915.00 | 150 915.00 | |
092 Prepaid expenses | 33 737.00 | 33 737.00 | 33 737.00 | |
096 Total Current Assets + Prepaid Expenses | 661 762.00 | 661 762.00 | 661 762.00 | |
110 Total Assets | 680 760.00 | 7 566.00 | 673 195.00 | 680 760.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 103 769.00 | |||
136 Profit for the Year | 11 200.00 | |||
142 Total Equity - Total I | 125 969.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 482 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 64 806.00 | |||
176 Total debts | 547 226.00 | |||
180 Liabilities Total | 673 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 602.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 250.00 | |||
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