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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : ARTCOLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-09-30 | Simplified |
| 2021-11-24 | Public | 2020-09-30 | Simplified |
| 2020-11-03 | Public | 2019-09-30 | Simplified |
| 2020-01-02 | Public | 2018-09-30 | Simplified |
| 2019-04-11 | Public | 2017-09-30 | Simplified |
| 2018-08-13 | Public | 2016-09-30 | Simplified |
| Name | ARTCOLOR |
| Siren | 492608013 |
| Closing | 2016-09-30 |
| Registry code | 5902 |
| Registration number | B2018/002810 |
| Management number | 2006B00327 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 SOCX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 271 724.00 | 37 306.00 | 234 418.00 | 271 724.00 |
044 Total Fixed Assets | 271 724.00 | 37 306.00 | 234 418.00 | 271 724.00 |
068 Receivables – Trade and related accounts | 31 745.00 | 31 745.00 | 31 745.00 | |
072 Receivables – Other | 2 570.00 | 2 570.00 | 2 570.00 | |
084 Cash | 11 575.00 | 11 575.00 | 11 575.00 | |
096 Total Current Assets + Prepaid Expenses | 45 889.00 | 45 889.00 | 45 889.00 | |
110 Total Assets | 317 614.00 | 37 306.00 | 280 307.00 | 317 614.00 |
120 Share or Individual Capital | 2.00 | |||
132 Other Reserves | 84 512.00 | |||
136 Profit for the Year | 22 990.00 | |||
142 Total Equity - Total I | 107 504.00 | |||
156 Loans and similar debts | 149 072.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 21 907.00 | |||
174 Prepaid income | ||||
176 Total debts | 172 803.00 | |||
180 Liabilities Total | 280 307.00 | |||
195 Of which payables due in more than one year | 111 671.00 | |||
199 Of which current accounts of debit partners | 2 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 010.00 | 40 536.00 | 44 010.00 | |
232 Total operating income excluding VAT | 44 010.00 | 40 536.00 | 44 010.00 | |
242 Other external expenses | 2 133.00 | 2 389.00 | 2 133.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 2 961.00 | 3 272.00 | 2 961.00 | |
254 Depreciation and amortization | 7 189.00 | 7 189.00 | 7 189.00 | |
264 Total operating expenses | 12 284.00 | 12 850.00 | 12 284.00 | |
270 Operating profit | 31 726.00 | 27 686.00 | 31 726.00 | |
290 Exceptional income | 577.00 | 917.00 | 577.00 | |
294 Financial expenses | 5 256.00 | 6 258.00 | 5 256.00 | |
306 Income tax's | 4 057.00 | 3 352.00 | 4 057.00 | |
310 Profit or loss | 22 990.00 | 18 993.00 | 22 990.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 271 724.00 | 271 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 802.00 | 8 802.00 | ||
378 Amount of deductible VAT on goods and services | 378.00 | 378.00 | ||
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