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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : ART DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2015-12-31 | Simplified |
| Name | ART DECOR |
| Siren | 809159825 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/051287 |
| Management number | 2015B00570 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 1 453.00 | 5 547.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 1 453.00 | 5 547.00 | 7 000.00 |
068 Receivables – Trade and related accounts | 10 050.00 | 10 050.00 | 10 050.00 | |
072 Receivables – Other | 17 087.00 | 17 087.00 | 17 087.00 | |
084 Cash | 3 706.00 | 3 706.00 | 3 706.00 | |
096 Total Current Assets + Prepaid Expenses | 30 843.00 | 30 843.00 | 30 843.00 | |
110 Total Assets | 37 843.00 | 1 453.00 | 36 390.00 | 37 843.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 324.00 | |||
142 Total Equity - Total I | 11 324.00 | |||
166 Suppliers and related accounts | 7 957.00 | |||
172 Other debts | 17 108.00 | |||
176 Total debts | 25 065.00 | |||
180 Liabilities Total | 36 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 470.00 | 132 470.00 | ||
232 Total operating income excluding VAT | 132 470.00 | 132 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 320.00 | 6 320.00 | ||
242 Other external expenses | 53 537.00 | 53 537.00 | ||
243 (including business tax) | 1 044.00 | 1 044.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 1 044.00 | ||
250 Staff compensation | 32 235.00 | 32 235.00 | ||
252 Social security contributions | 16 950.00 | 16 950.00 | ||
254 Depreciation and amortization | 1 453.00 | 1 453.00 | ||
264 Total operating expenses | 121 539.00 | 121 539.00 | ||
270 Operating profit | 10 931.00 | 10 931.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
306 Income tax's | 535.00 | 535.00 | ||
310 Profit or loss | 10 325.00 | 10 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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