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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : ART SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | ART SOL |
| Siren | 753178854 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 5552 |
| Management number | 2012B00467 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Dinan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 632.00 | 24 118.00 | 14 514.00 | 38 632.00 |
044 Total Fixed Assets | 38 632.00 | 24 118.00 | 14 514.00 | 38 632.00 |
060 Merchandise inventory | 4 265.00 | -4 265.00 | ||
068 Receivables – Trade and related accounts | 38 546.00 | 38 546.00 | 38 546.00 | |
072 Receivables – Other | 41 567.00 | 41 567.00 | 41 567.00 | |
080 Sellable securities | 113.00 | 113.00 | 113.00 | |
084 Cash | 58 890.00 | 58 890.00 | 58 890.00 | |
096 Total Current Assets + Prepaid Expenses | 139 115.00 | 4 265.00 | 134 850.00 | 139 115.00 |
110 Total Assets | 177 747.00 | 28 383.00 | 149 364.00 | 177 747.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 24 549.00 | |||
136 Profit for the Year | 57 159.00 | |||
142 Total Equity - Total I | 101 708.00 | |||
166 Suppliers and related accounts | 14 177.00 | |||
172 Other debts | 33 480.00 | |||
176 Total debts | 47 656.00 | |||
180 Liabilities Total | 149 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
199 Of which current accounts of debit partners | 1 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 349.00 | 282 349.00 | ||
232 Total operating income excluding VAT | 282 349.00 | 282 349.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 714.00 | 35 714.00 | ||
242 Other external expenses | 55 543.00 | 55 543.00 | ||
244 Taxes, duties and similar payments | 2 770.00 | 2 770.00 | ||
250 Staff compensation | 84 645.00 | 84 645.00 | ||
252 Social security contributions | 19 137.00 | 19 137.00 | ||
254 Depreciation and amortization | 8 702.00 | 8 702.00 | ||
264 Total operating expenses | 206 510.00 | 206 510.00 | ||
270 Operating profit | 75 839.00 | 75 839.00 | ||
294 Financial expenses | 665.00 | 665.00 | ||
306 Income tax's | 18 015.00 | 18 015.00 | ||
310 Profit or loss | 57 159.00 | 57 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 632.00 | 38 632.00 | ||
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