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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : ART INTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ART INTER |
| Siren | 324873090 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10987 |
| Management number | 1987B10579 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 441.00 | 31 441.00 | 31 441.00 | |
028 Tangible Assets | 2 962.00 | 2 962.00 | 2 962.00 | |
040 Financial Assets | 2 359.00 | 2 359.00 | 2 359.00 | |
044 Total Fixed Assets | 36 762.00 | 2 962.00 | 33 800.00 | 36 762.00 |
060 Merchandise inventory | 31 410.00 | 31 410.00 | 31 410.00 | |
072 Receivables – Other | 2 530.00 | 2 530.00 | 2 530.00 | |
084 Cash | 9 184.00 | 9 184.00 | 9 184.00 | |
092 Prepaid expenses | 1 918.00 | 1 918.00 | 1 918.00 | |
096 Total Current Assets + Prepaid Expenses | 45 042.00 | 45 042.00 | 45 042.00 | |
110 Total Assets | 81 805.00 | 2 962.00 | 78 842.00 | 81 805.00 |
120 Share or Individual Capital | 39 637.00 | |||
126 Legal Reserve | 3 964.00 | |||
132 Other Reserves | 14 285.00 | |||
134 Retained Earnings | 4 349.00 | |||
136 Profit for the Year | -669.00 | |||
142 Total Equity - Total I | 61 565.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 4 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521.00 | |||
172 Other debts | 12 811.00 | |||
176 Total debts | 17 277.00 | |||
180 Liabilities Total | 78 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 28 200.00 | 28 200.00 | ||
210 Sales of goods - France | 71 458.00 | 71 458.00 | ||
232 Total operating income excluding VAT | 71 458.00 | 71 458.00 | ||
234 Purchases of goods (including customs duties) | 12 549.00 | 12 549.00 | ||
236 Inventory change (goods) | 324.00 | 324.00 | ||
242 Other external expenses | 24 647.00 | 24 647.00 | ||
243 (including business tax) | 49.00 | 49.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
250 Staff compensation | 20 662.00 | 20 662.00 | ||
252 Social security contributions | 13 461.00 | 13 461.00 | ||
264 Total operating expenses | 72 119.00 | 72 119.00 | ||
270 Operating profit | -661.00 | -661.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -669.00 | -669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 755.00 | 37 755.00 | ||
494 Total Fixed Assets (Decreases) | 993.00 | 993.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 942.00 | 6 942.00 | ||
378 Amount of deductible VAT on goods and services | 4 059.00 | 4 059.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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