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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : artelmona
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | artelmona |
| Siren | 753954551 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 1390 |
| Management number | 2012B00282 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24100 ST LAURENT DES VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 975.00 | 6 975.00 | 6 975.00 | |
028 Tangible Assets | 512.00 | 512.00 | 512.00 | |
044 Total Fixed Assets | 7 487.00 | 7 487.00 | 7 487.00 | |
060 Merchandise inventory | 27 413.00 | 27 413.00 | 27 413.00 | |
068 Receivables – Trade and related accounts | 577.00 | 577.00 | 577.00 | |
072 Receivables – Other | 2 533.00 | 2 533.00 | 2 533.00 | |
084 Cash | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 31 345.00 | 31 345.00 | 31 345.00 | |
110 Total Assets | 38 832.00 | 38 832.00 | 38 832.00 | |
120 Share or Individual Capital | 1 942.00 | |||
136 Profit for the Year | -18.00 | |||
142 Total Equity - Total I | 1 924.00 | |||
156 Loans and similar debts | 3 375.00 | |||
166 Suppliers and related accounts | 3 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 016.00 | |||
172 Other debts | 23 016.00 | |||
176 Total debts | 29 421.00 | |||
180 Liabilities Total | 31 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 399.00 | 399.00 | ||
230 Other income | 2 497.00 | 2 497.00 | ||
232 Total operating income excluding VAT | 2 896.00 | 2 896.00 | ||
236 Inventory change (goods) | 2 655.00 | 2 655.00 | ||
242 Other external expenses | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
252 Social security contributions | 1 601.00 | 1 601.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
264 Total operating expenses | 4 697.00 | 4 697.00 | ||
270 Operating profit | -1 801.00 | -1 801.00 | ||
280 Financial income | 2 114.00 | 2 114.00 | ||
294 Financial expenses | 331.00 | 331.00 | ||
310 Profit or loss | -18.00 | -18.00 | ||
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