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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : ARTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | ARTAL |
| Siren | 811350214 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 5998 |
| Management number | 2015B00475 |
| Activity code | 9321Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 000.00 | 4 433.00 | 14 567.00 | 19 000.00 |
044 Total Fixed Assets | 19 000.00 | 4 433.00 | 14 567.00 | 19 000.00 |
060 Merchandise inventory | 3 945.00 | 3 945.00 | 3 945.00 | |
072 Receivables – Other | 1 573.00 | 1 573.00 | 1 573.00 | |
084 Cash | 10 263.00 | 10 263.00 | 10 263.00 | |
096 Total Current Assets + Prepaid Expenses | 15 781.00 | 15 781.00 | 15 781.00 | |
110 Total Assets | 34 781.00 | 4 433.00 | 30 348.00 | 34 781.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 178.00 | |||
136 Profit for the Year | 3 406.00 | |||
142 Total Equity - Total I | 10 134.00 | |||
156 Loans and similar debts | 7 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 396.00 | |||
172 Other debts | 13 069.00 | |||
176 Total debts | 20 214.00 | |||
180 Liabilities Total | 30 348.00 | |||
195 Of which payables due in more than one year | 4 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 78 545.00 | 78 545.00 | ||
232 Total operating income excluding VAT | 78 545.00 | 78 545.00 | ||
234 Purchases of goods (including customs duties) | 17 502.00 | 17 502.00 | ||
236 Inventory change (goods) | 1 880.00 | 1 880.00 | ||
242 Other external expenses | 34 855.00 | 34 855.00 | ||
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
250 Staff compensation | 9 842.00 | 9 842.00 | ||
252 Social security contributions | 2 718.00 | 2 718.00 | ||
254 Depreciation and amortization | 3 800.00 | 3 800.00 | ||
264 Total operating expenses | 71 012.00 | 71 012.00 | ||
270 Operating profit | 7 533.00 | 7 533.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
300 Exceptional expenses | 3 418.00 | 3 418.00 | ||
306 Income tax's | 601.00 | 601.00 | ||
310 Profit or loss | 3 406.00 | 3 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 000.00 | 19 000.00 | ||
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