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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ARTPIERRE AMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | ARTPIERRE AMO |
| Siren | 495325813 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29101 |
| Management number | 2011B09347 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 454.00 | 5 454.00 | 5 454.00 | |
AR Technical installations, industrial equipment and tools | 795.00 | 412.00 | 383.00 | 795.00 |
AT Other tangible assets | 36 103.00 | 28 547.00 | 7 556.00 | 36 103.00 |
BD Other fixed assets | 8 796.00 | 8 796.00 | 8 796.00 | |
BH Other financial assets | 9 487.00 | 9 487.00 | 9 487.00 | |
BJ TOTAL (I) | 116 637.00 | 34 413.00 | 82 224.00 | 116 637.00 |
BX Customers and related accounts | 243 364.00 | 243 364.00 | 243 364.00 | |
BZ Other receivables | 9 603.00 | 9 603.00 | 9 603.00 | |
CF Cash and cash equivalents | 360 354.00 | 360 354.00 | 360 354.00 | |
CH Prepaid expenses | 11 945.00 | 11 945.00 | 11 945.00 | |
CJ TOTAL (II) | 625 268.00 | 625 268.00 | 625 268.00 | |
CO Grand total (0 to V) | 741 905.00 | 34 413.00 | 707 492.00 | 741 905.00 |
CU Other investments | 56 000.00 | 56 000.00 | 56 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 324 025.00 | 324 025.00 | ||
DH Retained earnings | 278 079.00 | |||
DL TOTAL (I) | 379 025.00 | 333 079.00 | 379 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 272.00 | 230.00 | 272.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 933.00 | 4 595.00 | 23 933.00 | |
DX Trade payables and related accounts | 76 311.00 | 21 362.00 | 76 311.00 | |
DY Tax and social security liabilities | 128 551.00 | 57 289.00 | 128 551.00 | |
EA Other liabilities | 144.00 | 144.00 | ||
EB Prepaid income (2) | 1 650.00 | 2 550.00 | 1 650.00 | |
EC TOTAL (IV) | 230 864.00 | 86 028.00 | 230 864.00 | |
EE Grand total (I to V) | 609 889.00 | 419 107.00 | 609 889.00 | |
EG Accrued income and payables due within one year | 230 864.00 | 86 028.00 | 230 864.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 739 520.00 | 739 520.00 | 739 520.00 | |
FJ Net sales | 739 520.00 | 739 520.00 | 739 520.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 204.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 739 731.00 | |||
FW Other purchases and external expenses | 248 772.00 | |||
FX Taxes, duties, and similar payments | 5 130.00 | |||
FY Salaries and Wages | 298 821.00 | |||
FZ Social Security Contributions | 46 292.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 482.00 | |||
GE Other Expenses | 7.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 190.00 | 440.00 | 190.00 | |
HH Total exceptional expenses (VIII) | 190.00 | 440.00 | 190.00 | |
HK Income tax | 37 433.00 | 12 602.00 | 37 433.00 | |
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