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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : ART ET FACON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | ART ET FACON |
| Siren | 479890204 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6874 |
| Management number | 2014B00540 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 125 765.00 | 39 601.00 | 86 164.00 | 125 765.00 |
040 Financial Assets | 35 121.00 | 35 121.00 | 35 121.00 | |
044 Total Fixed Assets | 160 887.00 | 39 601.00 | 121 285.00 | 160 887.00 |
060 Merchandise inventory | 60 057.00 | 60 057.00 | 60 057.00 | |
072 Receivables – Other | 2 452.00 | 2 452.00 | 2 452.00 | |
080 Sellable securities | 110 000.00 | 110 000.00 | 110 000.00 | |
084 Cash | 12 970.00 | 12 970.00 | 12 970.00 | |
096 Total Current Assets + Prepaid Expenses | 185 479.00 | 185 479.00 | 185 479.00 | |
110 Total Assets | 346 366.00 | 39 601.00 | 306 765.00 | 346 366.00 |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -29 400.00 | |||
136 Profit for the Year | 25 362.00 | |||
142 Total Equity - Total I | 295 962.00 | |||
156 Loans and similar debts | 2 500.00 | |||
166 Suppliers and related accounts | 4 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 638.00 | |||
172 Other debts | 3 638.00 | |||
176 Total debts | 10 803.00 | |||
180 Liabilities Total | 306 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
195 Of which payables due in more than one year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 308.00 | 58 968.00 | 60 308.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 60 309.00 | 58 969.00 | 60 309.00 | |
242 Other external expenses | 17 350.00 | 7 133.00 | 17 350.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 2 533.00 | 192.00 | 2 533.00 | |
250 Staff compensation | 814.00 | |||
252 Social security contributions | 935.00 | 940.00 | 935.00 | |
254 Depreciation and amortization | 14 062.00 | 11 950.00 | 14 062.00 | |
262 Other expenses | 41.00 | |||
264 Total operating expenses | 34 880.00 | 21 071.00 | 34 880.00 | |
270 Operating profit | 25 428.00 | 37 898.00 | 25 428.00 | |
280 Financial income | 31.00 | 14.00 | 31.00 | |
300 Exceptional expenses | 97.00 | 60 000.00 | 97.00 | |
310 Profit or loss | 25 362.00 | -22 088.00 | 25 362.00 | |
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