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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : ART TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| 2018-03-06 | Public | 2015-12-31 | Simplified |
| Name | ART TECH |
| Siren | 498390848 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 1574 |
| Management number | 2007B00781 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Cadenet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 780.00 | 11 303.00 | 477.00 | 11 780.00 |
044 Total Fixed Assets | 11 780.00 | 11 303.00 | 477.00 | 11 780.00 |
110 Total Assets | 11 780.00 | 11 303.00 | 477.00 | 11 780.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -11 925.00 | |||
136 Profit for the Year | -41 439.00 | |||
142 Total Equity - Total I | -50 063.00 | |||
156 Loans and similar debts | 21 090.00 | |||
166 Suppliers and related accounts | 10 330.00 | |||
172 Other debts | 19 120.00 | |||
176 Total debts | 50 540.00 | |||
180 Liabilities Total | 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 319.00 | 44 319.00 | ||
232 Total operating income excluding VAT | 44 319.00 | 44 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 092.00 | 24 092.00 | ||
242 Other external expenses | 14 714.00 | 14 714.00 | ||
244 Taxes, duties and similar payments | 1 285.00 | 1 285.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 45 038.00 | 45 038.00 | ||
254 Depreciation and amortization | 477.00 | 477.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 85 698.00 | 85 698.00 | ||
270 Operating profit | -41 379.00 | -41 379.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | -41 439.00 | -41 439.00 | ||
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