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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ARTI'ZINC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ARTI'ZINC |
| Siren | 539041814 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/008380 |
| Management number | 2012B00067 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74150 SALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 23 252.00 | 21 068.00 | 2 184.00 | 23 252.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 30 252.00 | 21 068.00 | 9 184.00 | 30 252.00 |
060 Merchandise inventory | 1 280.00 | 1 280.00 | 1 280.00 | |
068 Receivables – Trade and related accounts | 6 039.00 | 400.00 | 5 639.00 | 6 039.00 |
072 Receivables – Other | 2 219.00 | 2 219.00 | 2 219.00 | |
084 Cash | 29 377.00 | 29 377.00 | 29 377.00 | |
092 Prepaid expenses | 3 097.00 | 3 097.00 | 3 097.00 | |
096 Total Current Assets + Prepaid Expenses | 42 013.00 | 400.00 | 41 613.00 | 42 013.00 |
110 Total Assets | 72 265.00 | 21 468.00 | 50 797.00 | 72 265.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 27 434.00 | |||
134 Retained Earnings | -9 048.00 | |||
136 Profit for the Year | -9 651.00 | |||
142 Total Equity - Total I | 41 734.00 | |||
166 Suppliers and related accounts | 8 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 758.00 | |||
176 Total debts | 9 062.00 | |||
180 Liabilities Total | 50 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 675.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 675.00 | 675.00 | ||
490 Total Fixed Assets (Gross Value) | 48 972.00 | 48 972.00 | ||
492 Total Fixed Assets (Increases) | 675.00 | 675.00 | ||
494 Total Fixed Assets (Decreases) | 19 394.00 | 19 394.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 474.00 | 474.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 000.00 | 5 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 526.00 | 4 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 469.00 | 18 469.00 | ||
378 Amount of deductible VAT on goods and services | 15 798.00 | 15 798.00 | ||
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