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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : ART PROPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | ART PROPRE |
| Siren | 382539518 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/026898 |
| Management number | 1991B01364 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 FONBEAUZARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 046.00 | 1 046.00 | 1 046.00 | |
028 Tangible Assets | 20 479.00 | 14 675.00 | 5 804.00 | 20 479.00 |
044 Total Fixed Assets | 21 525.00 | 15 721.00 | 5 804.00 | 21 525.00 |
068 Receivables – Trade and related accounts | 70 459.00 | 70 459.00 | 70 459.00 | |
072 Receivables – Other | 10 653.00 | 10 653.00 | 10 653.00 | |
080 Sellable securities | 18 620.00 | 18 620.00 | 18 620.00 | |
084 Cash | 21 303.00 | 21 303.00 | 21 303.00 | |
096 Total Current Assets + Prepaid Expenses | 121 035.00 | 121 035.00 | 121 035.00 | |
110 Total Assets | 142 560.00 | 15 721.00 | 126 839.00 | 142 560.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 268.00 | |||
134 Retained Earnings | 62 430.00 | |||
136 Profit for the Year | 5 063.00 | |||
142 Total Equity - Total I | 76 383.00 | |||
156 Loans and similar debts | 168.00 | |||
166 Suppliers and related accounts | 5 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 422.00 | |||
172 Other debts | 44 991.00 | |||
176 Total debts | 50 456.00 | |||
180 Liabilities Total | 126 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 097.00 | 163 097.00 | ||
232 Total operating income excluding VAT | 163 097.00 | 163 097.00 | ||
242 Other external expenses | 47 288.00 | 47 288.00 | ||
243 (including business tax) | 1 656.00 | 1 656.00 | ||
244 Taxes, duties and similar payments | 2 145.00 | 2 145.00 | ||
250 Staff compensation | 80 092.00 | 80 092.00 | ||
252 Social security contributions | 21 290.00 | 21 290.00 | ||
254 Depreciation and amortization | 2 736.00 | 2 736.00 | ||
264 Total operating expenses | 153 551.00 | 153 551.00 | ||
270 Operating profit | 9 546.00 | 9 546.00 | ||
290 Exceptional income | 4 618.00 | 4 618.00 | ||
300 Exceptional expenses | 8 207.00 | 8 207.00 | ||
306 Income tax's | 894.00 | 894.00 | ||
310 Profit or loss | 5 063.00 | 5 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 669.00 | 2 669.00 | ||
490 Total Fixed Assets (Gross Value) | 24 607.00 | 24 607.00 | ||
492 Total Fixed Assets (Increases) | 2 669.00 | 2 669.00 | ||
494 Total Fixed Assets (Decreases) | 5 751.00 | 5 751.00 | ||
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