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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : ARTISOF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2018-05-03 | Public | 2016-12-31 | Complete |
| 2017-05-04 | Public | 2015-12-31 | Complete |
| Name | ARTISOF |
| Siren | 808220776 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2000 |
| Management number | 2014B01091 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 22 665.00 | 4 292.00 | 18 374.00 | 22 665.00 |
AT Other tangible assets | 10 757.00 | 3 879.00 | 6 878.00 | 10 757.00 |
BJ TOTAL (I) | 33 423.00 | 8 171.00 | 25 252.00 | 33 423.00 |
BX Customers and related accounts | 5 428.00 | 5 428.00 | 5 428.00 | |
BZ Other receivables | 1 196.00 | 1 196.00 | 1 196.00 | |
CF Cash and cash equivalents | 3 246.00 | 3 246.00 | 3 246.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 9 870.00 | 9 870.00 | 9 870.00 | |
CO Grand total (0 to V) | 43 293.00 | 8 171.00 | 35 122.00 | 43 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -47 082.00 | -47 082.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 645.00 | -47 082.00 | -15 645.00 | |
DL TOTAL (I) | -52 727.00 | -37 082.00 | -52 727.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 849.00 | 56 318.00 | 82 849.00 | |
DX Trade payables and related accounts | 2 924.00 | 10 428.00 | 2 924.00 | |
DY Tax and social security liabilities | 1 076.00 | 2 185.00 | 1 076.00 | |
EA Other liabilities | 1 000.00 | 2 072.00 | 1 000.00 | |
EC TOTAL (IV) | 87 849.00 | 71 003.00 | 87 849.00 | |
EE Grand total (I to V) | 35 122.00 | 33 921.00 | 35 122.00 | |
EG Accrued income and payables due within one year | 87 849.00 | 71 003.00 | 87 849.00 | |
EI Including equity loans | 82 849.00 | 82 849.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 49 264.00 | |||
FJ Net sales | 49 264.00 | |||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 49 272.00 | |||
FW Other purchases and external expenses | 31 600.00 | |||
FY Salaries and Wages | 4 632.00 | |||
FZ Social Security Contributions | 2 152.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 896.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 64 729.00 | |||
GG - OPERATING RESULT (I - II) | -15 457.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 467.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 272.00 | 62 723.00 | 49 272.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 917.00 | 109 805.00 | 64 917.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 645.00 | -47 082.00 | -15 645.00 | |
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