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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : L'ART D'AUTREFOIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | L'ART D'AUTREFOIS SARL |
| Siren | 390416402 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/019352 |
| Management number | 1993B80026 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31510 SAINT-BERTRAND-DE-COMMINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
028 Tangible Assets | 31 725.00 | 24 638.00 | 7 087.00 | 31 725.00 |
044 Total Fixed Assets | 123 194.00 | 24 638.00 | 98 556.00 | 123 194.00 |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 44.00 | 44.00 | 44.00 | |
110 Total Assets | 123 238.00 | 24 638.00 | 98 600.00 | 123 238.00 |
120 Share or Individual Capital | 83 999.00 | |||
126 Legal Reserve | 3 365.00 | |||
132 Other Reserves | 3 765.00 | |||
136 Profit for the Year | -2 540.00 | |||
142 Total Equity - Total I | 88 590.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 863.00 | |||
172 Other debts | 9 881.00 | |||
176 Total debts | 10 010.00 | |||
180 Liabilities Total | 98 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327.00 | 327.00 | ||
232 Total operating income excluding VAT | 327.00 | 327.00 | ||
242 Other external expenses | 591.00 | 591.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
254 Depreciation and amortization | 1 796.00 | 1 796.00 | ||
264 Total operating expenses | 2 757.00 | 2 757.00 | ||
270 Operating profit | -2 430.00 | -2 430.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
310 Profit or loss | -2 540.00 | -2 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 194.00 | 123 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18.00 | 18.00 | ||
378 Amount of deductible VAT on goods and services | 43.00 | 43.00 | ||
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