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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : ART DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-06-30 | Simplified |
| 2018-05-18 | Public | 2017-06-30 | Simplified |
| Name | ART DEPANNAGE |
| Siren | 820558377 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | B2018/004071 |
| Management number | 2016B00673 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 166.00 | 764.00 | 3 402.00 | 4 166.00 |
044 Total Fixed Assets | 4 166.00 | 764.00 | 3 402.00 | 4 166.00 |
050 Raw materials, supplies, in progress | 3 390.00 | 3 390.00 | 3 390.00 | |
068 Receivables – Trade and related accounts | 18 617.00 | 18 617.00 | 18 617.00 | |
072 Receivables – Other | 1 948.00 | 1 948.00 | 1 948.00 | |
084 Cash | 6 910.00 | 6 910.00 | 6 910.00 | |
096 Total Current Assets + Prepaid Expenses | 30 864.00 | 30 864.00 | 30 864.00 | |
110 Total Assets | 35 030.00 | 764.00 | 34 266.00 | 35 030.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 10 302.00 | |||
142 Total Equity - Total I | 20 302.00 | |||
166 Suppliers and related accounts | 6 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 401.00 | |||
172 Other debts | 6 992.00 | |||
176 Total debts | 13 964.00 | |||
180 Liabilities Total | 34 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 937.00 | 110 937.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 110 952.00 | 110 952.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 933.00 | 63 933.00 | ||
240 Inventory changes (raw materials and supplies) | -3 390.00 | -3 390.00 | ||
242 Other external expenses | 35 597.00 | 35 597.00 | ||
243 (including business tax) | 2.00 | 2.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
252 Social security contributions | 1 497.00 | 1 497.00 | ||
254 Depreciation and amortization | 764.00 | 764.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 98 832.00 | 98 832.00 | ||
270 Operating profit | 12 120.00 | 12 120.00 | ||
306 Income tax's | 1 818.00 | 1 818.00 | ||
310 Profit or loss | 10 302.00 | 10 302.00 | ||
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