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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : ART DE LA PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2019-03-31 | Simplified |
| 2018-09-28 | Public | 2018-03-31 | Simplified |
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| Name | ART DE LA PIERRE |
| Siren | 521550186 |
| Closing | 2017-03-31 |
| Registry code | 7801 |
| Registration number | 15592 |
| Management number | 2010B01103 |
| Activity code | 2370Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 328.00 | 9 877.00 | 8 451.00 | 18 328.00 |
040 Financial Assets | 154.00 | 154.00 | 154.00 | |
044 Total Fixed Assets | 18 482.00 | 9 877.00 | 8 605.00 | 18 482.00 |
050 Raw materials, supplies, in progress | 6 553.00 | 6 553.00 | 6 553.00 | |
068 Receivables – Trade and related accounts | 43 856.00 | 43 856.00 | 43 856.00 | |
072 Receivables – Other | 6 339.00 | 6 339.00 | 6 339.00 | |
084 Cash | 16 700.00 | 16 700.00 | 16 700.00 | |
096 Total Current Assets + Prepaid Expenses | 73 449.00 | 73 449.00 | 73 449.00 | |
110 Total Assets | 91 931.00 | 9 877.00 | 82 054.00 | 91 931.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 49 000.00 | |||
134 Retained Earnings | 535.00 | |||
136 Profit for the Year | 5 399.00 | |||
142 Total Equity - Total I | 57 134.00 | |||
166 Suppliers and related accounts | 16 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 8 520.00 | |||
176 Total debts | 24 920.00 | |||
180 Liabilities Total | 82 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 300.00 | 108 300.00 | ||
222 Inventory production | 6 553.00 | 6 553.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 114 854.00 | 114 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 065.00 | 2 065.00 | ||
242 Other external expenses | 28 700.00 | 28 700.00 | ||
243 (including business tax) | 970.00 | 970.00 | ||
244 Taxes, duties and similar payments | 1 282.00 | 1 282.00 | ||
250 Staff compensation | 46 105.00 | 46 105.00 | ||
252 Social security contributions | 21 579.00 | 21 579.00 | ||
254 Depreciation and amortization | 8 477.00 | 8 477.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 108 209.00 | 108 209.00 | ||
270 Operating profit | 6 645.00 | 6 645.00 | ||
290 Exceptional income | 961.00 | 961.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 1 251.00 | 1 251.00 | ||
306 Income tax's | 947.00 | 947.00 | ||
310 Profit or loss | 5 399.00 | 5 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 482.00 | 18 482.00 | ||
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