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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : artelmona
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | artelmona |
| Siren | 753954551 |
| Closing | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 1505 |
| Management number | 2012B00282 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24100 ST LAURENT DES VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 975.00 | 6 975.00 | 6 975.00 | |
028 Tangible Assets | 512.00 | 512.00 | 512.00 | |
044 Total Fixed Assets | 7 487.00 | 7 487.00 | 7 487.00 | |
060 Merchandise inventory | 25 707.00 | 25 707.00 | 25 707.00 | |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 774.00 | 774.00 | 774.00 | |
096 Total Current Assets + Prepaid Expenses | 27 109.00 | 27 109.00 | 27 109.00 | |
110 Total Assets | 34 596.00 | 34 596.00 | 34 596.00 | |
120 Share or Individual Capital | 1 924.00 | |||
136 Profit for the Year | -10.00 | |||
142 Total Equity - Total I | 1 914.00 | |||
166 Suppliers and related accounts | 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 971.00 | |||
172 Other debts | 24 971.00 | |||
176 Total debts | 25 195.00 | |||
180 Liabilities Total | 27 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 331.00 | 2 331.00 | ||
232 Total operating income excluding VAT | 2 331.00 | 2 331.00 | ||
234 Purchases of goods (including customs duties) | 833.00 | 833.00 | ||
236 Inventory change (goods) | 1 417.00 | 1 417.00 | ||
242 Other external expenses | 1 064.00 | 1 064.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
264 Total operating expenses | 3 882.00 | 3 882.00 | ||
270 Operating profit | -1 551.00 | -1 551.00 | ||
280 Financial income | 1 665.00 | 1 665.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
310 Profit or loss | -10.00 | -10.00 | ||
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