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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : ARTIGAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-09-30 | Simplified |
| 2021-07-08 | Public | 2020-09-30 | Simplified |
| 2020-06-24 | Public | 2019-09-30 | Simplified |
| 2019-06-17 | Public | 2018-09-30 | Simplified |
| 2018-08-09 | Public | 2017-09-30 | Simplified |
| 2017-09-11 | Public | 2016-09-30 | Simplified |
| Name | ARTIGAZ |
| Siren | 492731351 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/023868 |
| Management number | 2006B03267 |
| Activity code | 4322B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31880 LA SALVETAT-SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
014 Intangible Assets - Other | 690.00 | 690.00 | 690.00 | |
028 Tangible Assets | 31 788.00 | 29 092.00 | 2 696.00 | 31 788.00 |
044 Total Fixed Assets | 71 478.00 | 29 782.00 | 41 696.00 | 71 478.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 1 524.00 | 1 524.00 | 1 524.00 | |
080 Sellable securities | 182.00 | 182.00 | 182.00 | |
084 Cash | 3 792.00 | 3 792.00 | 3 792.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 6 127.00 | 6 127.00 | 6 127.00 | |
110 Total Assets | 77 605.00 | 29 782.00 | 47 823.00 | 77 605.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 36 449.00 | |||
134 Retained Earnings | -7 080.00 | |||
136 Profit for the Year | -3 374.00 | |||
142 Total Equity - Total I | 28 195.00 | |||
166 Suppliers and related accounts | 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 155.00 | |||
172 Other debts | 19 005.00 | |||
176 Total debts | 19 628.00 | |||
180 Liabilities Total | 47 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 873.00 | 27 923.00 | 9 873.00 | |
230 Other income | 10 100.00 | 78.00 | 10 100.00 | |
232 Total operating income excluding VAT | 19 973.00 | 28 001.00 | 19 973.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 489.00 | 7 197.00 | 2 489.00 | |
240 Inventory changes (raw materials and supplies) | 50.00 | 100.00 | 50.00 | |
242 Other external expenses | 7 175.00 | 10 442.00 | 7 175.00 | |
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
250 Staff compensation | 8 663.00 | 8 600.00 | 8 663.00 | |
252 Social security contributions | 5 843.00 | 5 058.00 | 5 843.00 | |
254 Depreciation and amortization | 1 060.00 | 484.00 | 1 060.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 25 756.00 | 31 881.00 | 25 756.00 | |
270 Operating profit | -5 782.00 | -3 880.00 | -5 782.00 | |
280 Financial income | 3.00 | 5.00 | 3.00 | |
290 Exceptional income | 2 405.00 | 1 626.00 | 2 405.00 | |
310 Profit or loss | -3 374.00 | -2 249.00 | -3 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 478.00 | 71 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 010.00 | 1 010.00 | ||
378 Amount of deductible VAT on goods and services | 1 292.00 | 1 292.00 | ||
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