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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : LE COIN DES ARTISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2017-04-30 | Simplified |
| Name | LE COIN DES ARTISTES |
| Siren | 792528507 |
| Closing | 2017-04-30 |
| Registry code | 3405 |
| Registration number | 18553 |
| Management number | 2013B01093 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 442.00 | 12 924.00 | 4 518.00 | 17 442.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 18 742.00 | 12 924.00 | 5 818.00 | 18 742.00 |
092 Prepaid expenses | 1 432.00 | 1 432.00 | 1 432.00 | |
096 Total Current Assets + Prepaid Expenses | 1 432.00 | 1 432.00 | 1 432.00 | |
110 Total Assets | 20 174.00 | 12 924.00 | 7 250.00 | 20 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 410.00 | |||
136 Profit for the Year | -4 163.00 | |||
142 Total Equity - Total I | -24 573.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 14 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 407.00 | |||
172 Other debts | 17 140.00 | |||
176 Total debts | 31 824.00 | |||
180 Liabilities Total | 7 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 720.00 | 32 720.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 32 733.00 | 32 733.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 171.00 | 10 171.00 | ||
242 Other external expenses | 23 112.00 | 23 112.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
254 Depreciation and amortization | 3 315.00 | 3 315.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 36 896.00 | 36 896.00 | ||
270 Operating profit | -4 163.00 | -4 163.00 | ||
310 Profit or loss | -4 163.00 | -4 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 742.00 | 18 742.00 | ||
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