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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : ARTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | ARTAL |
| Siren | 811350214 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 808 |
| Management number | 2015B00475 |
| Activity code | 9321Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 000.00 | 633.00 | 18 367.00 | 19 000.00 |
044 Total Fixed Assets | 19 000.00 | 633.00 | 18 367.00 | 19 000.00 |
060 Merchandise inventory | 5 825.00 | 5 825.00 | 5 825.00 | |
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
084 Cash | 15 242.00 | 15 242.00 | 15 242.00 | |
096 Total Current Assets + Prepaid Expenses | 21 791.00 | 21 791.00 | 21 791.00 | |
110 Total Assets | 40 791.00 | 633.00 | 40 158.00 | 40 791.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 728.00 | |||
136 Profit for the Year | 3 450.00 | |||
142 Total Equity - Total I | 6 728.00 | |||
156 Loans and similar debts | 9 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 384.00 | |||
172 Other debts | 23 835.00 | |||
176 Total debts | 33 430.00 | |||
180 Liabilities Total | 40 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 509.00 | 59 509.00 | ||
232 Total operating income excluding VAT | 59 509.00 | 59 509.00 | ||
234 Purchases of goods (including customs duties) | 14 533.00 | 14 533.00 | ||
236 Inventory change (goods) | 1 371.00 | 1 371.00 | ||
242 Other external expenses | 23 745.00 | 23 745.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
250 Staff compensation | 10 960.00 | 10 960.00 | ||
252 Social security contributions | 3 745.00 | 3 745.00 | ||
254 Depreciation and amortization | 633.00 | 633.00 | ||
264 Total operating expenses | 55 272.00 | 55 272.00 | ||
270 Operating profit | 4 237.00 | 4 237.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
306 Income tax's | 609.00 | 609.00 | ||
310 Profit or loss | 3 450.00 | 3 450.00 | ||
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