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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ARTI BOIS & FAÇON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | ARTI BOIS & FAÇON |
| Siren | 827706003 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 1094 |
| Management number | 2017B00065 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89190 FLACY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 290.00 | 290.00 | 290.00 | |
068 Receivables – Trade and related accounts | 5 261.00 | 5 261.00 | 5 261.00 | |
072 Receivables – Other | 3 013.00 | 3 013.00 | 3 013.00 | |
084 Cash | 7 845.00 | 7 845.00 | 7 845.00 | |
096 Total Current Assets + Prepaid Expenses | 16 119.00 | 16 119.00 | 16 119.00 | |
110 Total Assets | 16 409.00 | 16 409.00 | 16 409.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 781.00 | |||
142 Total Equity - Total I | 11 781.00 | |||
164 Advances and down payments received on current orders | 1 094.00 | |||
166 Suppliers and related accounts | 1 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 2 060.00 | |||
176 Total debts | 4 628.00 | |||
180 Liabilities Total | 16 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 886.00 | 49 886.00 | ||
232 Total operating income excluding VAT | 49 886.00 | 49 886.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 883.00 | 17 883.00 | ||
242 Other external expenses | 19 316.00 | 19 316.00 | ||
264 Total operating expenses | 37 199.00 | 37 199.00 | ||
270 Operating profit | 12 687.00 | 12 687.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 1 903.00 | 1 903.00 | ||
310 Profit or loss | 10 781.00 | 10 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 311.00 | 5 311.00 | ||
378 Amount of deductible VAT on goods and services | 5 668.00 | 5 668.00 | ||
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