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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : L'ART ET LA MANIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2017-12-31 | Complete |
| 2018-01-16 | Public | 2016-12-31 | Complete |
| 2017-01-09 | Public | 2014-12-31 | Complete |
| Name | L'ART ET LA MANIERE |
| Siren | 534014709 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1718 |
| Management number | 2011B06062 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 917.00 | 323.00 | 594.00 | 917.00 |
BJ TOTAL (I) | 917.00 | 323.00 | 594.00 | 917.00 |
BX Customers and related accounts | 2 209.00 | 2 209.00 | 2 209.00 | |
BZ Other receivables | 3 891.00 | 3 891.00 | 3 891.00 | |
CF Cash and cash equivalents | 7 338.00 | 7 338.00 | 7 338.00 | |
CJ TOTAL (II) | 13 438.00 | 13 438.00 | 13 438.00 | |
CO Grand total (0 to V) | 14 354.00 | 323.00 | 14 032.00 | 14 354.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 10 883.00 | 5 931.00 | 10 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 149.00 | 4 951.00 | -13 149.00 | |
DL TOTAL (I) | -267.00 | 12 883.00 | -267.00 | |
DX Trade payables and related accounts | 6 493.00 | 1 908.00 | 6 493.00 | |
DY Tax and social security liabilities | 7 806.00 | 4 355.00 | 7 806.00 | |
EA Other liabilities | 1 285.00 | |||
EC TOTAL (IV) | 14 299.00 | 7 547.00 | 14 299.00 | |
EE Grand total (I to V) | 14 032.00 | 20 430.00 | 14 032.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 777.00 | 69 777.00 | 69 777.00 | |
FJ Net sales | 69 777.00 | 69 777.00 | 69 777.00 | |
FQ Other income | 70.00 | |||
FR Total operating income (I) | 69 847.00 | |||
FW Other purchases and external expenses | 60 518.00 | |||
FX Taxes, duties, and similar payments | 291.00 | |||
FY Salaries and Wages | 9 850.00 | |||
FZ Social Security Contributions | 4 053.00 | |||
GA Operating Expenses - Depreciation and Amortization | 306.00 | |||
GE Other Expenses | 42.00 | |||
GF Total Operating Expenses (II) | 75 060.00 | |||
GG - OPERATING RESULT (I - II) | -5 213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 213.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 7 936.00 | 433.00 | 7 936.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -7 936.00 | -433.00 | -7 936.00 | |
HK Income tax | 869.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 69 847.00 | 73 286.00 | 69 847.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 996.00 | 68 334.00 | 82 996.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 149.00 | 4 951.00 | -13 149.00 | |
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