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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : L'ART DES PAVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2019-06-30 | Complete |
| 2019-04-29 | Public | 2018-06-30 | Complete |
| 2018-03-09 | Public | 2017-06-30 | Complete |
| Name | L'ART DES PAVES |
| Siren | 820282259 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 2520 |
| Management number | 2016B02353 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 850.00 | 57.00 | 793.00 | 850.00 |
AT Other tangible assets | 6 400.00 | 996.00 | 5 404.00 | 6 400.00 |
BH Other financial assets | 510.00 | 510.00 | 510.00 | |
BJ TOTAL (I) | 7 760.00 | 1 053.00 | 6 707.00 | 7 760.00 |
BX Customers and related accounts | 12 018.00 | 12 018.00 | 12 018.00 | |
BZ Other receivables | 5 798.00 | 5 798.00 | 5 798.00 | |
CF Cash and cash equivalents | 12 093.00 | 12 093.00 | 12 093.00 | |
CH Prepaid expenses | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 30 118.00 | 30 118.00 | 30 118.00 | |
CO Grand total (0 to V) | 37 878.00 | 1 053.00 | 36 825.00 | 37 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 128.00 | 15 128.00 | ||
DL TOTAL (I) | 18 128.00 | 18 128.00 | ||
DX Trade payables and related accounts | 8 946.00 | 8 946.00 | ||
DY Tax and social security liabilities | 9 751.00 | 9 751.00 | ||
EC TOTAL (IV) | 18 697.00 | 18 697.00 | ||
EE Grand total (I to V) | 36 825.00 | 36 825.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 87 351.00 | |||
FR Total operating income (I) | 87 352.00 | |||
FU Purchases of raw materials and other supplies | 8 723.00 | |||
FW Other purchases and external expenses | 55 943.00 | |||
FX Taxes, duties, and similar payments | 57.00 | |||
FY Salaries and Wages | 2 571.00 | |||
FZ Social Security Contributions | 1 132.00 | |||
GB Operating Expenses - Provisions | 1 053.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 69 480.00 | |||
GG - OPERATING RESULT (I - II) | 17 873.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 873.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 69.00 | 69.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -69.00 | -69.00 | ||
HK Income tax | 2 676.00 | 2 676.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 352.00 | 87 352.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 225.00 | 72 225.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 128.00 | 15 128.00 | ||
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