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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : ART DECO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | ART DECO PEINTURE |
| Siren | 522344506 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15237 |
| Management number | 2011B01248 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 858.00 | 1 858.00 | 1 858.00 | |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 2 818.00 | 1 858.00 | 960.00 | 2 818.00 |
068 Receivables – Trade and related accounts | 17 991.00 | 17 991.00 | 17 991.00 | |
072 Receivables – Other | 2 936.00 | 2 936.00 | 2 936.00 | |
084 Cash | 18 377.00 | 18 377.00 | 18 377.00 | |
092 Prepaid expenses | 3 175.00 | 3 175.00 | 3 175.00 | |
096 Total Current Assets + Prepaid Expenses | 42 477.00 | 42 477.00 | 42 477.00 | |
110 Total Assets | 45 296.00 | 1 858.00 | 43 437.00 | 45 296.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 026.00 | |||
142 Total Equity - Total I | 15 526.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 490.00 | |||
172 Other debts | 22 511.00 | |||
174 Prepaid income | ||||
176 Total debts | 27 911.00 | |||
180 Liabilities Total | 43 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 398.00 | 157 808.00 | 123 398.00 | |
226 Operating subsidies received | 117.00 | 117.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 123 516.00 | 157 808.00 | 123 516.00 | |
234 Purchases of goods (including customs duties) | 14 024.00 | 20 919.00 | 14 024.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 227.00 | 1 381.00 | 1 227.00 | |
242 Other external expenses | 34 055.00 | 51 027.00 | 34 055.00 | |
244 Taxes, duties and similar payments | 1 672.00 | 1 090.00 | 1 672.00 | |
24B (including equipment leasing) | 4 543.00 | 4 543.00 | ||
250 Staff compensation | 43 775.00 | 50 650.00 | 43 775.00 | |
252 Social security contributions | 16 784.00 | 18 353.00 | 16 784.00 | |
254 Depreciation and amortization | 2 505.00 | |||
262 Other expenses | 132.00 | 1.00 | 132.00 | |
264 Total operating expenses | 111 668.00 | 145 925.00 | 111 668.00 | |
270 Operating profit | 11 848.00 | 11 883.00 | 11 848.00 | |
290 Exceptional income | 180.00 | 2 200.00 | 180.00 | |
294 Financial expenses | 142.00 | 470.00 | 142.00 | |
300 Exceptional expenses | 253.00 | 2 558.00 | 253.00 | |
306 Income tax's | 1 607.00 | 1 437.00 | 1 607.00 | |
310 Profit or loss | 10 026.00 | 9 618.00 | 10 026.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 818.00 | 2 818.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 702.00 | 14 702.00 | ||
378 Amount of deductible VAT on goods and services | 5 384.00 | 5 384.00 | ||
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