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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : ART FACADE PEINTURE 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2017-07-31 | Simplified |
| Name | ART FACADE PEINTURE 34 |
| Siren | 812592707 |
| Closing | 2017-07-31 |
| Registry code | 3405 |
| Registration number | 1695 |
| Management number | 2015B02153 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 700.00 | 2 884.00 | 8 816.00 | 11 700.00 |
044 Total Fixed Assets | 11 700.00 | 2 884.00 | 8 816.00 | 11 700.00 |
050 Raw materials, supplies, in progress | 2 300.00 | 2 300.00 | 2 300.00 | |
068 Receivables – Trade and related accounts | 3 968.00 | 3 968.00 | 3 968.00 | |
072 Receivables – Other | 9 026.00 | 9 026.00 | 9 026.00 | |
084 Cash | 6 425.00 | 6 425.00 | 6 425.00 | |
096 Total Current Assets + Prepaid Expenses | 21 719.00 | 21 719.00 | 21 719.00 | |
110 Total Assets | 33 419.00 | 2 884.00 | 30 535.00 | 33 419.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 18 362.00 | |||
142 Total Equity - Total I | 23 862.00 | |||
166 Suppliers and related accounts | 1 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 611.00 | |||
172 Other debts | 4 857.00 | |||
176 Total debts | 6 673.00 | |||
180 Liabilities Total | 30 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 245.00 | 78 245.00 | ||
222 Inventory production | -500.00 | -500.00 | ||
226 Operating subsidies received | 1 878.00 | 1 878.00 | ||
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 79 716.00 | 79 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 046.00 | 1 046.00 | ||
242 Other external expenses | 31 753.00 | 31 753.00 | ||
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 1 319.00 | 1 319.00 | ||
250 Staff compensation | 16 669.00 | 16 669.00 | ||
252 Social security contributions | 6 184.00 | 6 184.00 | ||
254 Depreciation and amortization | 1 114.00 | 1 114.00 | ||
264 Total operating expenses | 58 085.00 | 58 085.00 | ||
270 Operating profit | 21 631.00 | 21 631.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 3 064.00 | 3 064.00 | ||
310 Profit or loss | 18 362.00 | 18 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 300.00 | 9 300.00 | ||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 9 300.00 | 9 300.00 | ||
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