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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ART CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| 2017-07-18 | Public | 2014-12-31 | Simplified |
| Name | ART CARROSSERIE |
| Siren | 494176753 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 28020 |
| Management number | 2007B01165 |
| Activity code | 4520A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 300.00 | 47 300.00 | 47 300.00 | |
028 Tangible Assets | 21 679.00 | 21 679.00 | 21 679.00 | |
040 Financial Assets | 7 477.00 | 7 477.00 | 7 477.00 | |
044 Total Fixed Assets | 76 456.00 | 21 679.00 | 54 777.00 | 76 456.00 |
060 Merchandise inventory | 7 890.00 | 7 890.00 | 7 890.00 | |
068 Receivables – Trade and related accounts | 139 653.00 | 139 653.00 | 139 653.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
080 Sellable securities | 12 808.00 | 12 808.00 | 12 808.00 | |
084 Cash | 28 455.00 | 28 455.00 | 28 455.00 | |
096 Total Current Assets + Prepaid Expenses | 189 478.00 | 189 478.00 | 189 478.00 | |
110 Total Assets | 265 935.00 | 21 679.00 | 244 255.00 | 265 935.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 83 497.00 | |||
136 Profit for the Year | 32 958.00 | |||
142 Total Equity - Total I | 124 706.00 | |||
166 Suppliers and related accounts | 34 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 071.00 | |||
172 Other debts | 85 385.00 | |||
176 Total debts | 119 549.00 | |||
180 Liabilities Total | 244 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 527 662.00 | 527 662.00 | ||
230 Other income | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 529 462.00 | 529 462.00 | ||
234 Purchases of goods (including customs duties) | 220 985.00 | 220 985.00 | ||
236 Inventory change (goods) | -2 440.00 | -2 440.00 | ||
242 Other external expenses | 119 806.00 | 119 806.00 | ||
243 (including business tax) | 1 911.00 | 1 911.00 | ||
244 Taxes, duties and similar payments | 5 575.00 | 5 575.00 | ||
250 Staff compensation | 103 471.00 | 103 471.00 | ||
252 Social security contributions | 39 549.00 | 39 549.00 | ||
264 Total operating expenses | 486 947.00 | 486 947.00 | ||
270 Operating profit | 42 515.00 | 42 515.00 | ||
290 Exceptional income | 950.00 | 950.00 | ||
300 Exceptional expenses | 3 981.00 | 3 981.00 | ||
306 Income tax's | 6 526.00 | 6 526.00 | ||
310 Profit or loss | 32 958.00 | 32 958.00 | ||
374 Amount of VAT collected | 85 532.00 | 85 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 456.00 | 76 456.00 | ||
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