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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : ART-CONTEMPORAIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | ART-CONTEMPORAIN CONSEIL |
| Siren | 377609672 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 5681 |
| Management number | 1993B00381 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 220.00 | 4 220.00 | 4 220.00 | |
044 Total Fixed Assets | 4 220.00 | 4 220.00 | 4 220.00 | |
060 Merchandise inventory | 17 450.00 | 17 450.00 | 17 450.00 | |
072 Receivables – Other | 1 622.00 | 1 622.00 | 1 622.00 | |
080 Sellable securities | 58 543.00 | 58 543.00 | 58 543.00 | |
084 Cash | 6 226.00 | 6 226.00 | 6 226.00 | |
096 Total Current Assets + Prepaid Expenses | 83 841.00 | 83 841.00 | 83 841.00 | |
110 Total Assets | 88 061.00 | 4 220.00 | 83 841.00 | 88 061.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 80 019.00 | |||
136 Profit for the Year | -12 930.00 | |||
142 Total Equity - Total I | 75 473.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 845.00 | |||
172 Other debts | 8 158.00 | |||
176 Total debts | 8 368.00 | |||
180 Liabilities Total | 83 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 833.00 | 4 833.00 | ||
230 Other income | 2 978.00 | 2 978.00 | ||
232 Total operating income excluding VAT | 7 811.00 | 7 811.00 | ||
234 Purchases of goods (including customs duties) | 3 900.00 | 3 900.00 | ||
242 Other external expenses | 5 876.00 | 5 876.00 | ||
250 Staff compensation | 7 780.00 | 7 780.00 | ||
252 Social security contributions | 3 466.00 | 3 466.00 | ||
264 Total operating expenses | 21 022.00 | 21 022.00 | ||
270 Operating profit | -13 211.00 | -13 211.00 | ||
280 Financial income | 281.00 | 281.00 | ||
310 Profit or loss | -12 930.00 | -12 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 220.00 | 4 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 967.00 | 967.00 | ||
378 Amount of deductible VAT on goods and services | 1 001.00 | 1 001.00 | ||
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