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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : ART ESTHETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ART ESTHETIC |
| Siren | 351179627 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4404 |
| Management number | 1989B00559 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 10 543.00 | 10 543.00 | 10 543.00 | |
044 Total Fixed Assets | 33 410.00 | 10 543.00 | 22 867.00 | 33 410.00 |
050 Raw materials, supplies, in progress | 246.00 | 246.00 | 246.00 | |
060 Merchandise inventory | 716.00 | 716.00 | 716.00 | |
072 Receivables – Other | 817.00 | 817.00 | 817.00 | |
084 Cash | 1 526.00 | 1 526.00 | 1 526.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 3 439.00 | 3 439.00 | 3 439.00 | |
110 Total Assets | 36 849.00 | 10 543.00 | 26 306.00 | 36 849.00 |
120 Share or Individual Capital | 14 660.00 | |||
126 Legal Reserve | 219.00 | |||
134 Retained Earnings | 1 066.00 | |||
136 Profit for the Year | 1 573.00 | |||
142 Total Equity - Total I | 17 519.00 | |||
156 Loans and similar debts | 2 279.00 | |||
166 Suppliers and related accounts | 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 337.00 | |||
172 Other debts | 5 876.00 | |||
176 Total debts | 8 787.00 | |||
180 Liabilities Total | 26 306.00 | |||
195 Of which payables due in more than one year | 1 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 091.00 | 1 826.00 | 2 091.00 | |
218 Production of services sold - France | 24 796.00 | 28 907.00 | 24 796.00 | |
230 Other income | 935.00 | 1.00 | 935.00 | |
232 Total operating income excluding VAT | 27 821.00 | 30 735.00 | 27 821.00 | |
236 Inventory change (goods) | -5.00 | -300.00 | -5.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 674.00 | 3 081.00 | 2 674.00 | |
240 Inventory changes (raw materials and supplies) | 190.00 | -222.00 | 190.00 | |
242 Other external expenses | 9 240.00 | 8 847.00 | 9 240.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 278.00 | 1 103.00 | |
250 Staff compensation | 8 390.00 | 10 495.00 | 8 390.00 | |
252 Social security contributions | 4 400.00 | 5 287.00 | 4 400.00 | |
262 Other expenses | 182.00 | 62.00 | 182.00 | |
264 Total operating expenses | 26 174.00 | 28 528.00 | 26 174.00 | |
270 Operating profit | 1 647.00 | 2 207.00 | 1 647.00 | |
294 Financial expenses | 73.00 | 46.00 | 73.00 | |
310 Profit or loss | 1 573.00 | 2 161.00 | 1 573.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 410.00 | 33 410.00 | ||
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