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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : L ETABLE ARTISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | L ETABLE ARTISTIQUE |
| Siren | 451707558 |
| Closing | 2016-12-31 |
| Registry code | 2301 |
| Registration number | 918 |
| Management number | 2004B00008 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23000 ST SULPICE LE GUERETOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 400.00 | 610.00 | 5 790.00 | 6 400.00 |
044 Total Fixed Assets | 6 400.00 | 610.00 | 5 790.00 | 6 400.00 |
050 Raw materials, supplies, in progress | 506.00 | 506.00 | 506.00 | |
084 Cash | 2 902.00 | 2 902.00 | 2 902.00 | |
096 Total Current Assets + Prepaid Expenses | 3 408.00 | 3 408.00 | 3 408.00 | |
110 Total Assets | 9 808.00 | 610.00 | 9 198.00 | 9 808.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 2 877.00 | |||
136 Profit for the Year | 291.00 | |||
142 Total Equity - Total I | 4 048.00 | |||
154 Provisions for risks and charges - Total II | 1 710.00 | |||
156 Loans and similar debts | 3 440.00 | |||
176 Total debts | 3 440.00 | |||
180 Liabilities Total | 9 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 983.00 | 983.00 | ||
218 Production of services sold - France | 11 326.00 | 11 326.00 | ||
222 Inventory production | 4 325.00 | 4 325.00 | ||
232 Total operating income excluding VAT | 16 634.00 | 16 634.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 062.00 | 2 062.00 | ||
240 Inventory changes (raw materials and supplies) | 306.00 | 306.00 | ||
242 Other external expenses | 7 735.00 | 7 735.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 3 851.00 | 3 851.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 743.00 | 743.00 | ||
264 Total operating expenses | 16 197.00 | 16 197.00 | ||
270 Operating profit | 437.00 | 437.00 | ||
280 Financial income | 15.00 | 15.00 | ||
300 Exceptional expenses | 161.00 | 161.00 | ||
310 Profit or loss | 291.00 | 291.00 | ||
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