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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : Art's Food
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2020-04-10 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | Art's Food |
| Siren | 798004552 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/000393 |
| Management number | 2013B03284 |
| Activity code | 7022Z |
| 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 | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 478.00 | 272.00 | 750.00 |
028 Tangible Assets | 2 040.00 | 680.00 | 1 360.00 | 2 040.00 |
040 Financial Assets | 1 520.00 | 1 520.00 | 1 520.00 | |
044 Total Fixed Assets | 4 310.00 | 1 158.00 | 3 152.00 | 4 310.00 |
068 Receivables – Trade and related accounts | 7 262.00 | 7 262.00 | 7 262.00 | |
072 Receivables – Other | 189 615.00 | 189 615.00 | 189 615.00 | |
092 Prepaid expenses | 15 916.00 | 15 916.00 | 15 916.00 | |
096 Total Current Assets + Prepaid Expenses | 212 793.00 | 212 793.00 | 212 793.00 | |
110 Total Assets | 217 103.00 | 1 158.00 | 215 945.00 | 217 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -424.00 | |||
136 Profit for the Year | -22.00 | |||
142 Total Equity - Total I | 554.00 | |||
156 Loans and similar debts | 1 627.00 | |||
166 Suppliers and related accounts | 23 701.00 | |||
172 Other debts | 190 063.00 | |||
176 Total debts | 215 391.00 | |||
180 Liabilities Total | 215 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 336.00 | 33 336.00 | ||
226 Operating subsidies received | 1 383.00 | 1 383.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 721.00 | 34 721.00 | ||
242 Other external expenses | 33 451.00 | 695.00 | 33 451.00 | |
244 Taxes, duties and similar payments | 682.00 | 192.00 | 682.00 | |
250 Staff compensation | 15 298.00 | 15 298.00 | ||
252 Social security contributions | 3 125.00 | 3 125.00 | ||
254 Depreciation and amortization | 830.00 | 150.00 | 830.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 53 389.00 | 1 037.00 | 53 389.00 | |
270 Operating profit | -18 668.00 | -1 037.00 | -18 668.00 | |
290 Exceptional income | 21 200.00 | 1 120.00 | 21 200.00 | |
294 Financial expenses | 264.00 | 264.00 | ||
300 Exceptional expenses | 2 290.00 | 10.00 | 2 290.00 | |
310 Profit or loss | -22.00 | 73.00 | -22.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 270.00 | 2 270.00 | ||
492 Total Fixed Assets (Increases) | 2 040.00 | 2 040.00 | ||
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