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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : ARTS : FX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | ARTS : FX |
| Siren | 441454303 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041917 |
| Management number | 2002B01168 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 754.00 | 8 238.00 | 515.00 | 8 754.00 |
028 Tangible Assets | 279 009.00 | 234 034.00 | 44 975.00 | 279 009.00 |
040 Financial Assets | 2 163.00 | 2 163.00 | 2 163.00 | |
044 Total Fixed Assets | 289 926.00 | 242 272.00 | 47 654.00 | 289 926.00 |
060 Merchandise inventory | 96 531.00 | 96 531.00 | 96 531.00 | |
068 Receivables – Trade and related accounts | 39 132.00 | 8 512.00 | 30 620.00 | 39 132.00 |
072 Receivables – Other | 16 383.00 | 16 383.00 | 16 383.00 | |
084 Cash | 11 127.00 | 11 127.00 | 11 127.00 | |
092 Prepaid expenses | 803.00 | 803.00 | 803.00 | |
096 Total Current Assets + Prepaid Expenses | 163 977.00 | 8 512.00 | 155 464.00 | 163 977.00 |
110 Total Assets | 453 903.00 | 250 785.00 | 203 118.00 | 453 903.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 51 581.00 | |||
136 Profit for the Year | -955.00 | |||
142 Total Equity - Total I | 59 426.00 | |||
166 Suppliers and related accounts | 66 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 332.00 | |||
172 Other debts | 77 315.00 | |||
176 Total debts | 143 692.00 | |||
180 Liabilities Total | 203 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 281 148.00 | 272 646.00 | 281 148.00 | |
218 Production of services sold - France | 18 568.00 | 27 584.00 | 18 568.00 | |
230 Other income | 5 271.00 | 12 324.00 | 5 271.00 | |
232 Total operating income excluding VAT | 304 987.00 | 312 554.00 | 304 987.00 | |
234 Purchases of goods (including customs duties) | 155 084.00 | 181 032.00 | 155 084.00 | |
236 Inventory change (goods) | -5 661.00 | -1 918.00 | -5 661.00 | |
242 Other external expenses | 86 639.00 | 85 367.00 | 86 639.00 | |
243 (including business tax) | 1 091.00 | 1 091.00 | ||
244 Taxes, duties and similar payments | 2 264.00 | 1 890.00 | 2 264.00 | |
24B (including equipment leasing) | 4 927.00 | 4 927.00 | ||
250 Staff compensation | 34 611.00 | 25 118.00 | 34 611.00 | |
252 Social security contributions | 8 924.00 | 5 783.00 | 8 924.00 | |
254 Depreciation and amortization | 16 885.00 | 17 580.00 | 16 885.00 | |
256 Provisions | 3 394.00 | 4 881.00 | 3 394.00 | |
262 Other expenses | 3 802.00 | 872.00 | 3 802.00 | |
264 Total operating expenses | 305 943.00 | 320 604.00 | 305 943.00 | |
270 Operating profit | -955.00 | -8 050.00 | -955.00 | |
310 Profit or loss | -955.00 | -8 050.00 | -955.00 | |
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