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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : EURL ARTI'ST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2020-02-29 | Simplified |
| 2019-09-19 | Public | 2019-02-28 | Simplified |
| 2018-10-02 | Public | 2018-02-28 | Simplified |
| 2017-07-26 | Public | 2017-02-28 | Simplified |
| Name | EURL ARTI'ST |
| Siren | 749956041 |
| Closing | 2017-02-28 |
| Registry code | 3801 |
| Registration number | B2017/011175 |
| Management number | 2012B00447 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-02-29 |
| 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 | 38360 NOYAREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 758.00 | 9 758.00 | 9 758.00 | |
044 Total Fixed Assets | 9 758.00 | 9 758.00 | 9 758.00 | |
050 Raw materials, supplies, in progress | 475.00 | 475.00 | 475.00 | |
068 Receivables – Trade and related accounts | 8 492.00 | 8 492.00 | 8 492.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 23 986.00 | 23 986.00 | 23 986.00 | |
092 Prepaid expenses | 685.00 | 685.00 | 685.00 | |
096 Total Current Assets + Prepaid Expenses | 33 759.00 | 33 759.00 | 33 759.00 | |
110 Total Assets | 43 517.00 | 9 758.00 | 33 759.00 | 43 517.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 216.00 | |||
136 Profit for the Year | 1 584.00 | |||
142 Total Equity - Total I | 29 301.00 | |||
156 Loans and similar debts | 81.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 2 362.00 | |||
176 Total debts | 4 458.00 | |||
180 Liabilities Total | 33 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 586.00 | 79 982.00 | 90 586.00 | |
222 Inventory production | -2 027.00 | 2 027.00 | -2 027.00 | |
230 Other income | 37.00 | 12.00 | 37.00 | |
232 Total operating income excluding VAT | 88 596.00 | 82 021.00 | 88 596.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 089.00 | 24 807.00 | 34 089.00 | |
240 Inventory changes (raw materials and supplies) | -475.00 | -475.00 | ||
242 Other external expenses | 16 366.00 | 15 800.00 | 16 366.00 | |
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 2 984.00 | 2 593.00 | 2 984.00 | |
24B (including equipment leasing) | 3 227.00 | 3 227.00 | ||
250 Staff compensation | 23 233.00 | 24 978.00 | 23 233.00 | |
252 Social security contributions | 10 226.00 | 9 791.00 | 10 226.00 | |
254 Depreciation and amortization | 75.00 | 2 439.00 | 75.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 86 497.00 | 80 411.00 | 86 497.00 | |
270 Operating profit | 2 099.00 | 1 610.00 | 2 099.00 | |
280 Financial income | 61.00 | 262.00 | 61.00 | |
294 Financial expenses | 41.00 | 136.00 | 41.00 | |
300 Exceptional expenses | 51.00 | 2 340.00 | 51.00 | |
306 Income tax's | 483.00 | 483.00 | ||
310 Profit or loss | 1 584.00 | -605.00 | 1 584.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 758.00 | 9 758.00 | ||
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