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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : ART ABESQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-09-30 | Simplified |
| 2021-12-20 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-02-18 | Public | 2019-09-30 | Simplified |
| 2019-01-16 | Public | 2018-09-30 | Simplified |
| 2018-01-19 | Public | 2017-09-30 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | ART ABESQUE |
| Siren | 452958705 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 398 |
| Management number | 2004B00466 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 500.00 | 21 500.00 | 21 500.00 | |
014 Intangible Assets - Other | 840.00 | 502.00 | 338.00 | 840.00 |
028 Tangible Assets | 41 358.00 | 39 454.00 | 1 904.00 | 41 358.00 |
040 Financial Assets | 710.00 | 710.00 | 710.00 | |
044 Total Fixed Assets | 64 407.00 | 39 956.00 | 24 452.00 | 64 407.00 |
050 Raw materials, supplies, in progress | 936.00 | 936.00 | 936.00 | |
068 Receivables – Trade and related accounts | 14 469.00 | 3 794.00 | 10 675.00 | 14 469.00 |
072 Receivables – Other | 4 558.00 | 4 558.00 | 4 558.00 | |
084 Cash | 2 349.00 | 2 349.00 | 2 349.00 | |
092 Prepaid expenses | 4 178.00 | 4 178.00 | 4 178.00 | |
096 Total Current Assets + Prepaid Expenses | 26 490.00 | 3 794.00 | 22 696.00 | 26 490.00 |
110 Total Assets | 90 898.00 | 43 750.00 | 47 148.00 | 90 898.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
130 Regulated Reserves | ||||
136 Profit for the Year | 1 662.00 | |||
142 Total Equity - Total I | 12 662.00 | |||
166 Suppliers and related accounts | 3 787.00 | |||
172 Other debts | 30 699.00 | |||
176 Total debts | 34 486.00 | |||
180 Liabilities Total | 47 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 656.00 | 75 101.00 | 72 656.00 | |
218 Production of services sold - France | 21 822.00 | 29 955.00 | 21 822.00 | |
230 Other income | 1.00 | 11.00 | 1.00 | |
232 Total operating income excluding VAT | 94 478.00 | 105 067.00 | 94 478.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 892.00 | 8 741.00 | 8 892.00 | |
240 Inventory changes (raw materials and supplies) | 122.00 | -347.00 | 122.00 | |
242 Other external expenses | 47 516.00 | 50 181.00 | 47 516.00 | |
244 Taxes, duties and similar payments | 3 200.00 | 3 750.00 | 3 200.00 | |
250 Staff compensation | 15 361.00 | 18 000.00 | 15 361.00 | |
252 Social security contributions | 16 991.00 | 18 861.00 | 16 991.00 | |
254 Depreciation and amortization | 1 061.00 | 564.00 | 1 061.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 93 143.00 | 99 756.00 | 93 143.00 | |
270 Operating profit | 1 335.00 | 5 311.00 | 1 335.00 | |
280 Financial income | 327.00 | 253.00 | 327.00 | |
290 Exceptional income | 333.00 | |||
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 1 662.00 | 5 880.00 | 1 662.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 840.00 | 840.00 | ||
490 Total Fixed Assets (Gross Value) | 64 167.00 | 64 167.00 | ||
492 Total Fixed Assets (Increases) | 840.00 | 840.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
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