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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : ARTS DECORATIFS AFFRESCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ARTS DECORATIFS AFFRESCO |
| Siren | 799544200 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10150 |
| Management number | 2014B00049 |
| Activity code | 4399D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 000.00 | 99 000.00 | 99 000.00 | |
028 Tangible Assets | 10 446.00 | 3 247.00 | 7 198.00 | 10 446.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 109 446.00 | 3 247.00 | 106 198.00 | 109 446.00 |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 237 801.00 | 237 801.00 | 237 801.00 | |
072 Receivables – Other | 17 674.00 | 17 674.00 | 17 674.00 | |
084 Cash | 111 345.00 | 111 345.00 | 111 345.00 | |
096 Total Current Assets + Prepaid Expenses | 367 620.00 | 367 620.00 | 367 620.00 | |
110 Total Assets | 477 065.00 | 3 247.00 | 473 818.00 | 477 065.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 383.00 | |||
136 Profit for the Year | 111 191.00 | |||
142 Total Equity - Total I | 137 675.00 | |||
156 Loans and similar debts | 60 217.00 | |||
166 Suppliers and related accounts | 35 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 652.00 | |||
172 Other debts | 240 025.00 | |||
176 Total debts | 336 143.00 | |||
180 Liabilities Total | 473 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 850.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 486 853.00 | 391 313.00 | 486 853.00 | |
230 Other income | 184.00 | 625.00 | 184.00 | |
232 Total operating income excluding VAT | 487 038.00 | 391 938.00 | 487 038.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 888.00 | 29 525.00 | 41 888.00 | |
242 Other external expenses | 209 585.00 | 183 762.00 | 209 585.00 | |
243 (including business tax) | 2 067.00 | 2 067.00 | ||
244 Taxes, duties and similar payments | 3 246.00 | 3 124.00 | 3 246.00 | |
250 Staff compensation | 59 551.00 | 56 393.00 | 59 551.00 | |
252 Social security contributions | 25 721.00 | 21 969.00 | 25 721.00 | |
254 Depreciation and amortization | 1 152.00 | 1 030.00 | 1 152.00 | |
262 Other expenses | 1.00 | 89.00 | 1.00 | |
264 Total operating expenses | 341 144.00 | 295 892.00 | 341 144.00 | |
270 Operating profit | 145 894.00 | 96 046.00 | 145 894.00 | |
290 Exceptional income | 10 107.00 | 10 107.00 | ||
300 Exceptional expenses | 4 654.00 | 205.00 | 4 654.00 | |
306 Income tax's | 40 155.00 | 23 812.00 | 40 155.00 | |
310 Profit or loss | 111 191.00 | 72 029.00 | 111 191.00 | |
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