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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : INNE'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | INNE'ART |
| Siren | 805314036 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 8087 |
| Management number | 2014B01205 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 981.00 | 406.00 | 575.00 | 981.00 |
044 Total Fixed Assets | 1 531.00 | 956.00 | 575.00 | 1 531.00 |
060 Merchandise inventory | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 2 361.00 | 2 361.00 | 2 361.00 | |
084 Cash | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 9 503.00 | 9 503.00 | 9 503.00 | |
110 Total Assets | 11 035.00 | 956.00 | 10 079.00 | 11 035.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 285.00 | |||
136 Profit for the Year | -5 061.00 | |||
142 Total Equity - Total I | -38 346.00 | |||
166 Suppliers and related accounts | 3 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 45 255.00 | |||
176 Total debts | 48 425.00 | |||
180 Liabilities Total | 10 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 022.00 | 14 022.00 | ||
232 Total operating income excluding VAT | 14 022.00 | 14 022.00 | ||
234 Purchases of goods (including customs duties) | 7 192.00 | 7 192.00 | ||
236 Inventory change (goods) | -750.00 | -750.00 | ||
242 Other external expenses | 11 947.00 | 11 947.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
254 Depreciation and amortization | 485.00 | 485.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 19 054.00 | 19 054.00 | ||
270 Operating profit | -5 031.00 | -5 031.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -5 061.00 | -5 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 531.00 | 1 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 941.00 | 1 941.00 | ||
378 Amount of deductible VAT on goods and services | 1 706.00 | 1 706.00 | ||
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