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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : ARTIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | ARTIBAT |
| Siren | 432419935 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 27 |
| Management number | 2000B50031 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02380 LANDRICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 136.00 | 136.00 | 136.00 | |
028 Tangible Assets | 2 530.00 | 2 530.00 | 2 530.00 | |
044 Total Fixed Assets | 2 666.00 | 2 666.00 | 2 666.00 | |
068 Receivables – Trade and related accounts | 7 069.00 | 7 069.00 | 7 069.00 | |
072 Receivables – Other | 2 256.00 | 2 256.00 | 2 256.00 | |
084 Cash | 3 738.00 | 3 738.00 | 3 738.00 | |
096 Total Current Assets + Prepaid Expenses | 13 062.00 | 13 062.00 | 13 062.00 | |
110 Total Assets | 15 729.00 | 2 666.00 | 13 062.00 | 15 729.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -7 840.00 | |||
136 Profit for the Year | 4 411.00 | |||
142 Total Equity - Total I | 4 193.00 | |||
166 Suppliers and related accounts | 2 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 401.00 | |||
172 Other debts | 6 336.00 | |||
176 Total debts | 8 869.00 | |||
180 Liabilities Total | 13 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 291.00 | 39 291.00 | ||
226 Operating subsidies received | 3 593.00 | 3 593.00 | ||
230 Other income | 518.00 | 518.00 | ||
232 Total operating income excluding VAT | 43 403.00 | 43 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 303.00 | 21 303.00 | ||
242 Other external expenses | 2 036.00 | 2 036.00 | ||
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
250 Staff compensation | 12 179.00 | 12 179.00 | ||
252 Social security contributions | 2 598.00 | 2 598.00 | ||
254 Depreciation and amortization | 212.00 | 212.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 927.00 | 38 927.00 | ||
270 Operating profit | 4 476.00 | 4 476.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
310 Profit or loss | 4 411.00 | 4 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 666.00 | 2 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 929.00 | 3 929.00 | ||
378 Amount of deductible VAT on goods and services | 4 601.00 | 4 601.00 | ||
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