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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ART ET DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2016-12-31 | Simplified |
| Name | ART ET DECO |
| Siren | 807454962 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/022574 |
| Management number | 2014B05880 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 167.00 | 2 702.00 | 4 465.00 | 7 167.00 |
044 Total Fixed Assets | 7 167.00 | 2 702.00 | 4 465.00 | 7 167.00 |
068 Receivables – Trade and related accounts | 31 590.00 | 31 590.00 | 31 590.00 | |
072 Receivables – Other | 817.00 | 817.00 | 817.00 | |
080 Sellable securities | 776.00 | 776.00 | 776.00 | |
084 Cash | 41 857.00 | 41 857.00 | 41 857.00 | |
096 Total Current Assets + Prepaid Expenses | 75 040.00 | 75 040.00 | 75 040.00 | |
110 Total Assets | 82 207.00 | 2 702.00 | 79 505.00 | 82 207.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 558.00 | |||
136 Profit for the Year | 26 208.00 | |||
142 Total Equity - Total I | 45 066.00 | |||
166 Suppliers and related accounts | 2 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 480.00 | |||
172 Other debts | 31 501.00 | |||
176 Total debts | 34 439.00 | |||
180 Liabilities Total | 79 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 176.00 | 216 176.00 | ||
232 Total operating income excluding VAT | 216 176.00 | 216 176.00 | ||
234 Purchases of goods (including customs duties) | -100.00 | -100.00 | ||
242 Other external expenses | 144 850.00 | 144 850.00 | ||
243 (including business tax) | 1 064.00 | 1 064.00 | ||
244 Taxes, duties and similar payments | 1 817.00 | 1 817.00 | ||
250 Staff compensation | 27 300.00 | 27 300.00 | ||
252 Social security contributions | 9 973.00 | 9 973.00 | ||
254 Depreciation and amortization | 2 035.00 | 2 035.00 | ||
264 Total operating expenses | 185 975.00 | 185 975.00 | ||
270 Operating profit | 30 201.00 | 30 201.00 | ||
290 Exceptional income | 384.00 | 384.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 342.00 | 4 342.00 | ||
310 Profit or loss | 26 208.00 | 26 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 167.00 | 5 167.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 5 167.00 | 5 167.00 | ||
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