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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : ART DE L INTERIEUR DU SOL AU PLAFOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | ART DE L INTERIEUR DU SOL AU PLAFOND |
| Siren | 823767389 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 12478 |
| Management number | 2016B03639 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Villetelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 667.00 | 2 933.00 | 3 600.00 |
044 Total Fixed Assets | 3 600.00 | 667.00 | 2 933.00 | 3 600.00 |
068 Receivables – Trade and related accounts | 1 467.00 | 1 467.00 | 1 467.00 | |
072 Receivables – Other | 48 178.00 | 48 178.00 | 48 178.00 | |
084 Cash | 5 773.00 | 5 773.00 | 5 773.00 | |
096 Total Current Assets + Prepaid Expenses | 55 418.00 | 55 418.00 | 55 418.00 | |
110 Total Assets | 59 018.00 | 667.00 | 58 351.00 | 59 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | ||||
136 Profit for the Year | 21 682.00 | |||
142 Total Equity - Total I | 22 682.00 | |||
166 Suppliers and related accounts | 27 034.00 | |||
172 Other debts | 8 635.00 | |||
176 Total debts | 35 669.00 | |||
180 Liabilities Total | 58 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 500.00 | 99 500.00 | ||
230 Other income | 599.00 | 599.00 | ||
232 Total operating income excluding VAT | 100 099.00 | 100 099.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 200.00 | 28 200.00 | ||
242 Other external expenses | 37 954.00 | 37 954.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 6 013.00 | 6 013.00 | ||
252 Social security contributions | 1 303.00 | 1 303.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
264 Total operating expenses | 74 631.00 | 74 631.00 | ||
270 Operating profit | 25 468.00 | 25 468.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 3 766.00 | 3 766.00 | ||
310 Profit or loss | 21 682.00 | 21 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
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