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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : ARTH'DISTRI (SARL)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2018-11-28 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | ARTH'DISTRI (SARL) |
| Siren | 420121048 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 33 |
| Management number | 1998B00150 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33350 ST MAGNE DE CASTILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 500.00 | 16 135.00 | 7 365.00 | 23 500.00 |
040 Financial Assets | 27 965.00 | 27 965.00 | 27 965.00 | |
044 Total Fixed Assets | 51 465.00 | 16 135.00 | 35 330.00 | 51 465.00 |
060 Merchandise inventory | 140 806.00 | 140 806.00 | 140 806.00 | |
068 Receivables – Trade and related accounts | 56 069.00 | 56 069.00 | 56 069.00 | |
072 Receivables – Other | 78 095.00 | 78 095.00 | 78 095.00 | |
080 Sellable securities | ||||
084 Cash | 54 847.00 | 54 847.00 | 54 847.00 | |
096 Total Current Assets + Prepaid Expenses | 329 817.00 | 329 817.00 | 329 817.00 | |
110 Total Assets | 381 282.00 | 16 135.00 | 365 147.00 | 381 282.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 111 860.00 | |||
136 Profit for the Year | -12 459.00 | |||
142 Total Equity - Total I | 107 786.00 | |||
156 Loans and similar debts | 3 557.00 | |||
166 Suppliers and related accounts | 204 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 597.00 | |||
172 Other debts | 49 192.00 | |||
176 Total debts | 257 361.00 | |||
180 Liabilities Total | 365 147.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 465.00 | 51 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 864.00 | 47 864.00 | ||
378 Amount of deductible VAT on goods and services | 23 295.00 | 23 295.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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