Grow your business safely with ARTIS
All the information you need about ARTIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTIS >
BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : ARTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | ARTIS |
| Siren | 381854801 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 2122 |
| Management number | 2006B00025 |
| Activity code | 5819Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58200 COSNE COURS SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 20 681.00 | 457.00 | 20 225.00 | 20 681.00 |
028 Tangible Assets | 18 558.00 | 18 558.00 | 18 558.00 | |
044 Total Fixed Assets | 69 729.00 | 19 015.00 | 50 714.00 | 69 729.00 |
068 Receivables – Trade and related accounts | 19 846.00 | 19 846.00 | 19 846.00 | |
072 Receivables – Other | 2 541.00 | 2 541.00 | 2 541.00 | |
084 Cash | 7 645.00 | 7 645.00 | 7 645.00 | |
096 Total Current Assets + Prepaid Expenses | 30 032.00 | 30 032.00 | 30 032.00 | |
110 Total Assets | 99 761.00 | 19 015.00 | 80 746.00 | 99 761.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 21 466.00 | |||
134 Retained Earnings | 20 904.00 | |||
136 Profit for the Year | 2 966.00 | |||
142 Total Equity - Total I | 54 136.00 | |||
166 Suppliers and related accounts | 24 046.00 | |||
172 Other debts | 2 564.00 | |||
176 Total debts | 26 610.00 | |||
180 Liabilities Total | 80 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 041.00 | 4 041.00 | ||
210 Sales of goods - France | 43 889.00 | 43 889.00 | ||
214 Production of goods sold - France | 7 989.00 | 7 989.00 | ||
218 Production of services sold - France | 198.00 | 198.00 | ||
222 Inventory production | 1 551.00 | 1 551.00 | ||
232 Total operating income excluding VAT | 53 627.00 | 53 627.00 | ||
234 Purchases of goods (including customs duties) | 38 031.00 | 38 031.00 | ||
242 Other external expenses | 11 680.00 | 11 680.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 138.00 | 50 138.00 | ||
270 Operating profit | 3 489.00 | 3 489.00 | ||
306 Income tax's | 523.00 | 523.00 | ||
310 Profit or loss | 2 966.00 | 2 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 729.00 | 69 729.00 | ||
all companies in France
Complete and comprehensive database.
