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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : ART et DECO Bâtiments
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Complete |
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| Name | ART et DECO Bâtiments |
| Siren | 822156550 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2018/000769 |
| Management number | 2016B00994 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 SAINT-MAURICE-L'EXIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 321.00 | 5 070.00 | 32 251.00 | 37 321.00 |
044 Total Fixed Assets | 37 321.00 | 5 070.00 | 32 251.00 | 37 321.00 |
068 Receivables – Trade and related accounts | 24 537.00 | 24 537.00 | 24 537.00 | |
072 Receivables – Other | 27 182.00 | 27 182.00 | 27 182.00 | |
084 Cash | 6 822.00 | 6 822.00 | 6 822.00 | |
096 Total Current Assets + Prepaid Expenses | 58 542.00 | 58 542.00 | 58 542.00 | |
110 Total Assets | 95 863.00 | 5 070.00 | 90 793.00 | 95 863.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 541.00 | |||
142 Total Equity - Total I | 11 541.00 | |||
156 Loans and similar debts | 19 300.00 | |||
166 Suppliers and related accounts | 25 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 028.00 | |||
172 Other debts | 34 539.00 | |||
176 Total debts | 79 252.00 | |||
180 Liabilities Total | 90 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 191.00 | 174 191.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 174 192.00 | 174 192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 971.00 | 19 971.00 | ||
242 Other external expenses | 48 873.00 | 48 873.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 74 357.00 | 74 357.00 | ||
252 Social security contributions | 14 126.00 | 14 126.00 | ||
254 Depreciation and amortization | 5 070.00 | 5 070.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 162 989.00 | 162 989.00 | ||
270 Operating profit | 11 203.00 | 11 203.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 1 362.00 | 1 362.00 | ||
310 Profit or loss | 9 541.00 | 9 541.00 | ||
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