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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : E. IN ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Bank |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Bank |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | E. IN ART |
| Siren | 803130616 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6683 |
| Management number | 2014B00649 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 147.00 | 10 147.00 | 10 147.00 | |
044 Total Fixed Assets | 10 147.00 | 10 147.00 | 10 147.00 | |
060 Merchandise inventory | 433 993.00 | 433 993.00 | 433 993.00 | |
068 Receivables – Trade and related accounts | 684 609.00 | 684 609.00 | 684 609.00 | |
072 Receivables – Other | 9 321.00 | 9 321.00 | 9 321.00 | |
092 Prepaid expenses | 5 931.00 | 5 931.00 | 5 931.00 | |
096 Total Current Assets + Prepaid Expenses | 1 265 441.00 | 1 265 441.00 | 1 265 441.00 | |
110 Total Assets | 1 275 588.00 | 1 275 588.00 | 1 275 588.00 | |
120 Share or Individual Capital | 50 000.00 | |||
142 Total Equity - Total I | 235 955.00 | |||
172 Other debts | 60 220.00 | |||
176 Total debts | 547 835.00 | |||
180 Liabilities Total | 1 275 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 35 737.00 | 35 737.00 | ||
232 Total operating income excluding VAT | 5 094 754.00 | 4 773 063.00 | 5 094 754.00 | |
242 Other external expenses | -1 790 090.00 | -1 207 887.00 | -1 790 090.00 | |
264 Total operating expenses | -5 327 141.00 | -4 920 465.00 | -5 327 141.00 | |
270 Operating profit | -232 387.00 | -147 402.00 | -232 387.00 | |
310 Profit or loss | -284 928.00 | -206 134.00 | -284 928.00 | |
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