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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : ARTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | ARTECH |
| Siren | 520682360 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 3467 |
| Management number | 2010B00129 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87110 Bosmie-l'Aiguille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 2 555.00 | 2 555.00 | 2 555.00 | |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 13 305.00 | 2 555.00 | 10 750.00 | 13 305.00 |
068 Receivables – Trade and related accounts | 38 030.00 | 38 030.00 | 38 030.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 36 761.00 | 36 761.00 | 36 761.00 | |
096 Total Current Assets + Prepaid Expenses | 74 815.00 | 74 815.00 | 74 815.00 | |
110 Total Assets | 88 120.00 | 2 555.00 | 85 565.00 | 88 120.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 19 620.00 | |||
136 Profit for the Year | 29 538.00 | |||
142 Total Equity - Total I | 57 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 207.00 | |||
172 Other debts | 28 157.00 | |||
176 Total debts | 28 157.00 | |||
180 Liabilities Total | 85 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 902.00 | 152 902.00 | ||
230 Other income | 5 296.00 | 5 296.00 | ||
232 Total operating income excluding VAT | 158 198.00 | 158 198.00 | ||
242 Other external expenses | 43 293.00 | 43 293.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 3 305.00 | 3 305.00 | ||
250 Staff compensation | 57 240.00 | 57 240.00 | ||
252 Social security contributions | 16 355.00 | 16 355.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 120 294.00 | 120 294.00 | ||
270 Operating profit | 37 904.00 | 37 904.00 | ||
280 Financial income | 64.00 | 64.00 | ||
300 Exceptional expenses | 2 862.00 | 2 862.00 | ||
306 Income tax's | 5 569.00 | 5 569.00 | ||
310 Profit or loss | 29 538.00 | 29 538.00 | ||
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