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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : L'ART DU BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| 2017-08-25 | Public | 2017-03-31 | Simplified |
| Name | L'ART DU BOIS |
| Siren | 418408597 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 17263 |
| Management number | 1998B00782 |
| Activity code | 4332A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 SAINT LOUBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 47 720.00 | 46 922.00 | 797.00 | 47 720.00 |
044 Total Fixed Assets | 48 170.00 | 47 372.00 | 797.00 | 48 170.00 |
068 Receivables – Trade and related accounts | 8 474.00 | 8 474.00 | 8 474.00 | |
072 Receivables – Other | 757.00 | 757.00 | 757.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 55 440.00 | 55 440.00 | 55 440.00 | |
092 Prepaid expenses | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 105 318.00 | 105 318.00 | 105 318.00 | |
110 Total Assets | 153 488.00 | 47 372.00 | 106 116.00 | 153 488.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 64 717.00 | |||
136 Profit for the Year | 8 576.00 | |||
142 Total Equity - Total I | 81 678.00 | |||
156 Loans and similar debts | 642.00 | |||
166 Suppliers and related accounts | 7 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 463.00 | |||
172 Other debts | 16 167.00 | |||
174 Prepaid income | -155.00 | |||
176 Total debts | 24 438.00 | |||
180 Liabilities Total | 106 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 196.00 | 103 787.00 | 144 196.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 660.00 | |||
232 Total operating income excluding VAT | 144 196.00 | 105 447.00 | 144 196.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 465.00 | 31 304.00 | 50 465.00 | |
242 Other external expenses | 29 770.00 | 23 584.00 | 29 770.00 | |
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 3 732.00 | 3 496.00 | 3 732.00 | |
24B (including equipment leasing) | 2 576.00 | 2 576.00 | ||
250 Staff compensation | 37 254.00 | 32 100.00 | 37 254.00 | |
252 Social security contributions | 13 482.00 | 17 140.00 | 13 482.00 | |
254 Depreciation and amortization | 939.00 | 1 111.00 | 939.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 135 648.00 | 108 735.00 | 135 648.00 | |
270 Operating profit | 8 548.00 | -3 289.00 | 8 548.00 | |
280 Financial income | 4 388.00 | |||
290 Exceptional income | 231.00 | 231.00 | ||
294 Financial expenses | 38.00 | 4 454.00 | 38.00 | |
306 Income tax's | 166.00 | -1 600.00 | 166.00 | |
310 Profit or loss | 8 576.00 | -1 756.00 | 8 576.00 | |
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