Grow your business safely with DESIGN ART NATURE
All the information you need about DESIGN ART NATURE to develop and secure your business in France
D
HOME >
CORPORATES
>
DESIGN ART NATURE >
BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : DESIGN ART NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | DESIGN ART NATURE |
| Siren | 821394392 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 11054 |
| Management number | 2016B02792 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 20 226.00 | 20 226.00 | 20 226.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 4 683.00 | 4 683.00 | 4 683.00 | |
084 Cash | 609.00 | 609.00 | 609.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 26 377.00 | 26 377.00 | 26 377.00 | |
110 Total Assets | 26 377.00 | 26 377.00 | 26 377.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 613.00 | |||
142 Total Equity - Total I | 3 613.00 | |||
156 Loans and similar debts | 9 602.00 | |||
166 Suppliers and related accounts | 10 512.00 | |||
172 Other debts | 2 651.00 | |||
176 Total debts | 22 765.00 | |||
180 Liabilities Total | 26 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 833.00 | 28 833.00 | ||
232 Total operating income excluding VAT | 28 833.00 | 28 833.00 | ||
234 Purchases of goods (including customs duties) | 585.00 | 585.00 | ||
236 Inventory change (goods) | -20 226.00 | -20 226.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 045.00 | 36 045.00 | ||
242 Other external expenses | 8 149.00 | 8 149.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 1 246.00 | 1 246.00 | ||
264 Total operating expenses | 26 108.00 | 26 108.00 | ||
270 Operating profit | 2 725.00 | 2 725.00 | ||
300 Exceptional expenses | 112.00 | 112.00 | ||
310 Profit or loss | 2 613.00 | 2 613.00 | ||
all companies in France
Complete and comprehensive database.
