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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : ART DECO RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | ART DECO RENOVATION |
| Siren | 800839946 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1848 |
| Management number | 2014B01938 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 784.00 | 8 784.00 | 8 784.00 | |
044 Total Fixed Assets | 8 784.00 | 8 784.00 | 8 784.00 | |
072 Receivables – Other | 8 004.00 | 8 004.00 | 8 004.00 | |
084 Cash | 11 390.00 | 11 390.00 | 11 390.00 | |
096 Total Current Assets + Prepaid Expenses | 19 394.00 | 19 394.00 | 19 394.00 | |
110 Total Assets | 28 178.00 | 8 784.00 | 19 394.00 | 28 178.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 447.00 | |||
142 Total Equity - Total I | 11 447.00 | |||
166 Suppliers and related accounts | 7 948.00 | |||
176 Total debts | 7 948.00 | |||
180 Liabilities Total | 19 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 152.00 | 139 152.00 | ||
232 Total operating income excluding VAT | 139 152.00 | 139 152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 994.00 | 51 994.00 | ||
242 Other external expenses | 75 130.00 | 75 130.00 | ||
252 Social security contributions | 288.00 | 288.00 | ||
264 Total operating expenses | 127 412.00 | 127 412.00 | ||
270 Operating profit | 11 740.00 | 11 740.00 | ||
294 Financial expenses | 1 294.00 | 1 294.00 | ||
310 Profit or loss | 10 447.00 | 10 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 784.00 | 8 784.00 | ||
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