Grow your business safely with ARTS ET TECHNIQUES DU CARRELAGE
All the information you need about ARTS ET TECHNIQUES DU CARRELAGE to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTS ET TECHNIQUES DU CARRELAGE >
BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : ARTS ET TECHNIQUES DU CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | ARTS ET TECHNIQUES DU CARRELAGE |
| Siren | 794288274 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16271 |
| Management number | 2013B02080 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| 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 | Partially confidential |
| Address | 34770 GIGEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 570.00 | 55.00 | 514.00 | 570.00 |
028 Tangible Assets | 19 684.00 | 13 426.00 | 6 258.00 | 19 684.00 |
044 Total Fixed Assets | 20 254.00 | 13 481.00 | 6 772.00 | 20 254.00 |
050 Raw materials, supplies, in progress | 15 209.00 | 15 209.00 | 15 209.00 | |
064 Advances and down payments on orders | 319.00 | 319.00 | 319.00 | |
068 Receivables – Trade and related accounts | 17 406.00 | 17 406.00 | 17 406.00 | |
072 Receivables – Other | 3 245.00 | 3 245.00 | 3 245.00 | |
084 Cash | 48 375.00 | 48 375.00 | 48 375.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 84 891.00 | 84 891.00 | 84 891.00 | |
110 Total Assets | 105 146.00 | 13 481.00 | 91 664.00 | 105 146.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 58 651.00 | |||
136 Profit for the Year | 1 993.00 | |||
142 Total Equity - Total I | 67 244.00 | |||
166 Suppliers and related accounts | 3 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 161.00 | |||
172 Other debts | 21 122.00 | |||
176 Total debts | 24 420.00 | |||
180 Liabilities Total | 91 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 986.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 570.00 | 570.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 416.00 | 4 416.00 | ||
490 Total Fixed Assets (Gross Value) | 15 268.00 | 15 268.00 | ||
492 Total Fixed Assets (Increases) | 4 986.00 | 4 986.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
