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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : B & S ART DE PLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | B & S ART DE PLAIRE |
| Siren | 492283841 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 6050 |
| Management number | 2006B00808 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
014 Intangible Assets - Other | 14 285.00 | 14 285.00 | 14 285.00 | |
028 Tangible Assets | 15 969.00 | 15 827.00 | 141.00 | 15 969.00 |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 74 436.00 | 30 112.00 | 44 324.00 | 74 436.00 |
060 Merchandise inventory | 1 403.00 | 1 403.00 | 1 403.00 | |
072 Receivables – Other | 1 518.00 | 1 518.00 | 1 518.00 | |
084 Cash | 4 536.00 | 4 536.00 | 4 536.00 | |
096 Total Current Assets + Prepaid Expenses | 7 457.00 | 7 457.00 | 7 457.00 | |
110 Total Assets | 81 893.00 | 30 112.00 | 51 781.00 | 81 893.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 11 128.00 | |||
136 Profit for the Year | 228.00 | |||
142 Total Equity - Total I | 17 356.00 | |||
166 Suppliers and related accounts | 5 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 694.00 | |||
172 Other debts | 28 517.00 | |||
176 Total debts | 34 424.00 | |||
180 Liabilities Total | 51 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 837.00 | 67 810.00 | 68 837.00 | |
230 Other income | 3 365.00 | 9.00 | 3 365.00 | |
232 Total operating income excluding VAT | 72 201.00 | 67 819.00 | 72 201.00 | |
234 Purchases of goods (including customs duties) | 7 910.00 | 7 489.00 | 7 910.00 | |
240 Inventory changes (raw materials and supplies) | -259.00 | 212.00 | -259.00 | |
242 Other external expenses | 20 168.00 | 21 664.00 | 20 168.00 | |
243 (including business tax) | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 1 262.00 | 1 108.00 | 1 262.00 | |
24B (including equipment leasing) | 3 397.00 | 3 397.00 | ||
250 Staff compensation | 35 025.00 | 28 537.00 | 35 025.00 | |
252 Social security contributions | 6 560.00 | 6 033.00 | 6 560.00 | |
254 Depreciation and amortization | 1 272.00 | 1 810.00 | 1 272.00 | |
264 Total operating expenses | 71 938.00 | 66 853.00 | 71 938.00 | |
270 Operating profit | 263.00 | 966.00 | 263.00 | |
300 Exceptional expenses | 35.00 | 196.00 | 35.00 | |
310 Profit or loss | 228.00 | 770.00 | 228.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 436.00 | 74 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 767.00 | 13 767.00 | ||
378 Amount of deductible VAT on goods and services | 2 447.00 | 2 447.00 | ||
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