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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : CLEM ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-08-31 | Simplified |
| 2019-12-16 | Public | 2018-08-31 | Complete |
| 2018-10-26 | Public | 2017-08-31 | Simplified |
| 2017-07-26 | Public | 2015-08-31 | Simplified |
| Name | CLEM ARTS |
| Siren | 440602324 |
| Closing | 2015-08-31 |
| Registry code | 9201 |
| Registration number | 31140 |
| Management number | 2016B03050 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 828.00 | 5 828.00 | 5 828.00 | |
028 Tangible Assets | 32 434.00 | 1 583.00 | 30 851.00 | 32 434.00 |
040 Financial Assets | 4 125.00 | 4 125.00 | 4 125.00 | |
044 Total Fixed Assets | 42 388.00 | 7 412.00 | 34 976.00 | 42 388.00 |
060 Merchandise inventory | 107 646.00 | 55 326.00 | 52 319.00 | 107 646.00 |
068 Receivables – Trade and related accounts | 10 807.00 | 10 807.00 | 10 807.00 | |
072 Receivables – Other | 7 860.00 | 7 860.00 | 7 860.00 | |
092 Prepaid expenses | 2 689.00 | 2 689.00 | 2 689.00 | |
096 Total Current Assets + Prepaid Expenses | 129 003.00 | 55 326.00 | 73 676.00 | 129 003.00 |
110 Total Assets | 171 391.00 | 62 738.00 | 108 652.00 | 171 391.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | 3 211.00 | |||
136 Profit for the Year | -11 889.00 | |||
142 Total Equity - Total I | 51 321.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 14 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 030.00 | |||
172 Other debts | 43 031.00 | |||
176 Total debts | 57 330.00 | |||
180 Liabilities Total | 108 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 476.00 | 476.00 | ||
218 Production of services sold - France | 55 200.00 | 55 200.00 | ||
222 Inventory production | -59.00 | -59.00 | ||
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 55 690.00 | 55 690.00 | ||
236 Inventory change (goods) | 144.00 | 144.00 | ||
242 Other external expenses | 60 454.00 | 60 454.00 | ||
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
254 Depreciation and amortization | 1 583.00 | 1 583.00 | ||
256 Provisions | 5 302.00 | 5 302.00 | ||
264 Total operating expenses | 67 557.00 | 67 557.00 | ||
270 Operating profit | -11 867.00 | -11 867.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -11 889.00 | -11 889.00 | ||
374 Amount of VAT collected | 11 066.00 | 11 066.00 | ||
378 Amount of deductible VAT on goods and services | 5 790.00 | 5 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 32 435.00 | 32 435.00 | ||
490 Total Fixed Assets (Gross Value) | 9 954.00 | 9 954.00 | ||
492 Total Fixed Assets (Increases) | 32 435.00 | 32 435.00 | ||
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