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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : ARCHI-ART SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-10-31 | Simplified |
| Name | ARCHI-ART SARL |
| Siren | 485239537 |
| Closing | 2016-10-31 |
| Registry code | 8305 |
| Registration number | 9900 |
| Management number | 2005B01597 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 547.00 | 1 547.00 | 1 547.00 | |
028 Tangible Assets | 109 524.00 | 84 526.00 | 24 997.00 | 109 524.00 |
044 Total Fixed Assets | 111 071.00 | 86 073.00 | 24 997.00 | 111 071.00 |
084 Cash | 4 215.00 | 4 215.00 | 4 215.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 4 332.00 | 4 332.00 | 4 332.00 | |
110 Total Assets | 115 404.00 | 86 073.00 | 29 330.00 | 115 404.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 36 872.00 | |||
134 Retained Earnings | -5 983.00 | |||
136 Profit for the Year | -5 140.00 | |||
142 Total Equity - Total I | 25 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 3 471.00 | |||
176 Total debts | 3 471.00 | |||
180 Liabilities Total | 29 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 276.00 | 31 276.00 | ||
232 Total operating income excluding VAT | 31 276.00 | 31 276.00 | ||
242 Other external expenses | 26 578.00 | 26 578.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
254 Depreciation and amortization | 8 845.00 | 8 845.00 | ||
264 Total operating expenses | 36 416.00 | 36 416.00 | ||
270 Operating profit | -5 140.00 | -5 140.00 | ||
310 Profit or loss | -5 140.00 | -5 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 500.00 | 7 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 100 571.00 | 100 571.00 | ||
492 Total Fixed Assets (Increases) | 10 500.00 | 10 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 255.00 | 6 255.00 | ||
378 Amount of deductible VAT on goods and services | 2 046.00 | 2 046.00 | ||
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