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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : LES ARTS DU SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | LES ARTS DU SENS |
| Siren | 818191462 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4052 |
| Management number | 2016B00631 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 209.00 | 1 697.00 | 3 512.00 | 5 209.00 |
BJ TOTAL (I) | 5 209.00 | 1 697.00 | 3 512.00 | 5 209.00 |
BV Advances and down payments on orders | 830.00 | 830.00 | 830.00 | |
BX Customers and related accounts | 1 460.00 | 1 460.00 | 1 460.00 | |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 15 950.00 | 15 950.00 | 15 950.00 | |
CJ TOTAL (II) | 18 285.00 | 18 285.00 | 18 285.00 | |
CO Grand total (0 to V) | 23 494.00 | 1 697.00 | 21 796.00 | 23 494.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 005.00 | 11 639.00 | 16 005.00 | |
DL TOTAL (I) | 17 105.00 | 12 639.00 | 17 105.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 036.00 | |||
DX Trade payables and related accounts | 680.00 | 168.00 | 680.00 | |
DY Tax and social security liabilities | 4 012.00 | 2 054.00 | 4 012.00 | |
EC TOTAL (IV) | 4 692.00 | 3 258.00 | 4 692.00 | |
EE Grand total (I to V) | 21 796.00 | 15 897.00 | 21 796.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 759.00 | 41 759.00 | 41 759.00 | |
FJ Net sales | 41 759.00 | 41 759.00 | 41 759.00 | |
FR Total operating income (I) | 41 759.00 | |||
FW Other purchases and external expenses | 20 404.00 | |||
FX Taxes, duties, and similar payments | 351.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 693.00 | |||
GE Other Expenses | 482.00 | |||
GF Total Operating Expenses (II) | 22 930.00 | |||
GG - OPERATING RESULT (I - II) | 18 829.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 824.00 | 2 054.00 | 2 824.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 759.00 | 26 450.00 | 41 759.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 754.00 | 14 811.00 | 25 754.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 005.00 | 11 639.00 | 16 005.00 | |
HP References: Equipment leasing | 2 282.00 | 2 282.00 | ||
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