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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : LES ARTS DECORATIFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | LES ARTS DECORATIFS |
| Siren | 317577047 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 2003 |
| Management number | 1980B00001 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Saint-Maime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 909.00 | 54 709.00 | 24 200.00 | 78 909.00 |
040 Financial Assets | 1 629.00 | 1 629.00 | 1 629.00 | |
044 Total Fixed Assets | 80 538.00 | 54 709.00 | 25 829.00 | 80 538.00 |
050 Raw materials, supplies, in progress | 1 045.00 | 1 045.00 | 1 045.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 6 816.00 | 6 816.00 | 6 816.00 | |
096 Total Current Assets + Prepaid Expenses | 8 249.00 | 8 249.00 | 8 249.00 | |
110 Total Assets | 88 787.00 | 54 709.00 | 34 078.00 | 88 787.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 2 941.00 | |||
132 Other Reserves | 33 247.00 | |||
134 Retained Earnings | -48 227.00 | |||
136 Profit for the Year | -14 819.00 | |||
142 Total Equity - Total I | -11 613.00 | |||
156 Loans and similar debts | 650.00 | |||
166 Suppliers and related accounts | 462.00 | |||
172 Other debts | 44 577.00 | |||
176 Total debts | 45 689.00 | |||
180 Liabilities Total | 34 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 940.00 | 19 940.00 | ||
230 Other income | 16 649.00 | 16 649.00 | ||
232 Total operating income excluding VAT | 36 589.00 | 36 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 460.00 | 3 460.00 | ||
240 Inventory changes (raw materials and supplies) | 918.00 | 918.00 | ||
242 Other external expenses | 6 447.00 | 6 447.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 1 773.00 | 1 773.00 | ||
250 Staff compensation | 3 650.00 | 3 650.00 | ||
252 Social security contributions | 3 241.00 | 3 241.00 | ||
254 Depreciation and amortization | 1 863.00 | 1 863.00 | ||
262 Other expenses | 1 363.00 | 1 363.00 | ||
264 Total operating expenses | 22 715.00 | 22 715.00 | ||
270 Operating profit | 13 874.00 | 13 874.00 | ||
290 Exceptional income | 5 600.00 | 5 600.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
300 Exceptional expenses | 34 105.00 | 34 105.00 | ||
310 Profit or loss | -14 820.00 | -14 820.00 | ||
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