Grow your business safely with ARTS ET STYLES
All the information you need about ARTS ET STYLES to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTS ET STYLES >
BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : ARTS ET STYLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | ARTS ET STYLES |
| Siren | 382875656 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6618 |
| Management number | 1991B02183 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
028 Tangible Assets | 24 474.00 | 21 642.00 | 2 831.00 | 24 474.00 |
040 Financial Assets | 8 910.00 | 8 910.00 | 8 910.00 | |
044 Total Fixed Assets | 124 853.00 | 21 642.00 | 103 210.00 | 124 853.00 |
060 Merchandise inventory | 136 434.00 | 136 434.00 | 136 434.00 | |
068 Receivables – Trade and related accounts | 2 710.00 | 2 710.00 | 2 710.00 | |
072 Receivables – Other | 12 507.00 | 12 507.00 | 12 507.00 | |
096 Total Current Assets + Prepaid Expenses | 151 651.00 | 151 651.00 | 151 651.00 | |
110 Total Assets | 276 504.00 | 21 642.00 | 254 861.00 | 276 504.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 175 692.00 | |||
136 Profit for the Year | 16 419.00 | |||
142 Total Equity - Total I | 200 496.00 | |||
154 Provisions for risks and charges - Total II | 11 840.00 | |||
156 Loans and similar debts | 10 659.00 | |||
166 Suppliers and related accounts | 8 462.00 | |||
172 Other debts | 23 404.00 | |||
176 Total debts | 42 526.00 | |||
180 Liabilities Total | 254 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 218 411.00 | 171 980.00 | 218 411.00 | |
230 Other income | 3 195.00 | |||
232 Total operating income excluding VAT | 218 411.00 | 175 176.00 | 218 411.00 | |
234 Purchases of goods (including customs duties) | 133 955.00 | 90 986.00 | 133 955.00 | |
236 Inventory change (goods) | 2 906.00 | 2 160.00 | 2 906.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11.00 | |||
242 Other external expenses | 54 819.00 | 57 270.00 | 54 819.00 | |
244 Taxes, duties and similar payments | 690.00 | 1 538.00 | 690.00 | |
250 Staff compensation | 411.00 | |||
252 Social security contributions | 98.00 | 98.00 | ||
254 Depreciation and amortization | 1 241.00 | 1 620.00 | 1 241.00 | |
256 Provisions | 11 840.00 | |||
262 Other expenses | 10.00 | 857.00 | 10.00 | |
264 Total operating expenses | 193 720.00 | 166 693.00 | 193 720.00 | |
270 Operating profit | 24 691.00 | 8 483.00 | 24 691.00 | |
294 Financial expenses | -335.00 | 621.00 | -335.00 | |
300 Exceptional expenses | 5 528.00 | 163.00 | 5 528.00 | |
306 Income tax's | 3 079.00 | 1 155.00 | 3 079.00 | |
310 Profit or loss | 16 419.00 | 6 543.00 | 16 419.00 | |
all companies in France
Complete and comprehensive database.
