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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : ART'MARQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | ART'MARQUE |
| Siren | 814152641 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 153 |
| Management number | 2015B04921 |
| Activity code | 4211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
050 Raw materials, supplies, in progress | 6 688.00 | 6 688.00 | 6 688.00 | |
060 Merchandise inventory | 7 627.00 | 7 627.00 | 7 627.00 | |
064 Advances and down payments on orders | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 35 922.00 | 6 939.00 | 28 983.00 | 35 922.00 |
072 Receivables – Other | ||||
084 Cash | 6 971.00 | 6 971.00 | 6 971.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 58 508.00 | 6 939.00 | 51 569.00 | 58 508.00 |
110 Total Assets | 60 458.00 | 6 939.00 | 53 519.00 | 60 458.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 8 982.00 | |||
136 Profit for the Year | 21 796.00 | |||
142 Total Equity - Total I | 30 998.00 | |||
166 Suppliers and related accounts | 11 797.00 | |||
172 Other debts | 10 724.00 | |||
176 Total debts | 22 521.00 | |||
180 Liabilities Total | 53 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 538.00 | 15 709.00 | 25 538.00 | |
218 Production of services sold - France | 27 386.00 | 300.00 | 27 386.00 | |
222 Inventory production | 6 688.00 | 6 688.00 | ||
232 Total operating income excluding VAT | 59 612.00 | 16 009.00 | 59 612.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 217.00 | 866.00 | 12 217.00 | |
240 Inventory changes (raw materials and supplies) | -7 627.00 | -7 627.00 | ||
242 Other external expenses | 21 990.00 | 4 553.00 | 21 990.00 | |
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
256 Provisions | 6 939.00 | 6 939.00 | ||
264 Total operating expenses | 33 970.00 | 5 419.00 | 33 970.00 | |
270 Operating profit | 25 642.00 | 10 591.00 | 25 642.00 | |
306 Income tax's | 3 846.00 | 1 589.00 | 3 846.00 | |
310 Profit or loss | 21 796.00 | 9 002.00 | 21 796.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 950.00 | 1 950.00 | ||
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