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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : LES ARTISTES DE MONTMARTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | LES ARTISTES DE MONTMARTRE |
| Siren | 823921531 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 76480 |
| Management number | 2016B26058 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 340 000.00 | 340 000.00 | 340 000.00 | |
028 Tangible Assets | 10 650.00 | 1 357.00 | 9 293.00 | 10 650.00 |
044 Total Fixed Assets | 350 650.00 | 1 357.00 | 349 293.00 | 350 650.00 |
060 Merchandise inventory | 39 073.00 | 39 073.00 | 39 073.00 | |
072 Receivables – Other | 5 794.00 | 5 794.00 | 5 794.00 | |
084 Cash | 117 101.00 | 117 101.00 | 117 101.00 | |
092 Prepaid expenses | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 162 462.00 | 162 462.00 | 162 462.00 | |
110 Total Assets | 513 112.00 | 1 357.00 | 511 755.00 | 513 112.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 13 658.00 | |||
142 Total Equity - Total I | 16 658.00 | |||
156 Loans and similar debts | 341 808.00 | |||
166 Suppliers and related accounts | 90 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 559.00 | |||
172 Other debts | 62 393.00 | |||
176 Total debts | 495 097.00 | |||
180 Liabilities Total | 511 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 650.00 | |||
195 Of which payables due in more than one year | 10 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 251 422.00 | 251 422.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 251 423.00 | 251 423.00 | ||
234 Purchases of goods (including customs duties) | 159 755.00 | 159 755.00 | ||
236 Inventory change (goods) | -39 073.00 | -39 073.00 | ||
242 Other external expenses | 16 388.00 | 16 388.00 | ||
244 Taxes, duties and similar payments | 14 114.00 | 14 114.00 | ||
250 Staff compensation | 69 847.00 | 69 847.00 | ||
252 Social security contributions | 9 987.00 | 9 987.00 | ||
254 Depreciation and amortization | 1 357.00 | 1 357.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 232 416.00 | 232 416.00 | ||
270 Operating profit | 19 007.00 | 19 007.00 | ||
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 426.00 | 426.00 | ||
300 Exceptional expenses | 248.00 | 248.00 | ||
306 Income tax's | 4 720.00 | 4 720.00 | ||
310 Profit or loss | 13 658.00 | 13 658.00 | ||
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