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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : ART BUILDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| 2017-10-03 | Public | 2016-09-30 | Simplified |
| Name | ART BUILDER |
| Siren | 531349744 |
| Closing | 2017-09-30 |
| Registry code | 0601 |
| Registration number | 2901 |
| Management number | 2011B00391 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 837 945.00 | 3 837 945.00 | 3 837 945.00 | |
072 Receivables – Other | 1 474.00 | 1 474.00 | 1 474.00 | |
084 Cash | 359.00 | 359.00 | 359.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 839 778.00 | 3 839 778.00 | 3 839 778.00 | |
110 Total Assets | 3 839 778.00 | 3 839 778.00 | 3 839 778.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -419 365.00 | |||
136 Profit for the Year | -94 759.00 | |||
142 Total Equity - Total I | -512 124.00 | |||
156 Loans and similar debts | 2 178 000.00 | |||
166 Suppliers and related accounts | 237 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 931 953.00 | |||
172 Other debts | 1 936 663.00 | |||
176 Total debts | 4 351 902.00 | |||
180 Liabilities Total | 3 839 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | -364 460.00 | -335 224.00 | -364 460.00 | |
238 Purchases of raw materials and other supplies (including royalties | 350 501.00 | 324 824.00 | 350 501.00 | |
242 Other external expenses | 26 062.00 | 12 778.00 | 26 062.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 5 819.00 | 13 534.00 | 5 819.00 | |
264 Total operating expenses | 17 923.00 | 15 913.00 | 17 923.00 | |
270 Operating profit | -17 923.00 | -15 913.00 | -17 923.00 | |
294 Financial expenses | 76 836.00 | 72 882.00 | 76 836.00 | |
300 Exceptional expenses | 193.00 | |||
310 Profit or loss | -94 759.00 | -88 988.00 | -94 759.00 | |
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