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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : B ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2021-03-31 | Simplified |
| 2020-11-18 | Public | 2018-03-31 | Simplified |
| 2019-07-05 | Public | 2019-03-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | B ART |
| Siren | 378522650 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15045 |
| Management number | 2017B02024 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94532 THIAIS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 500.00 | 15 500.00 | 15 500.00 | |
072 Receivables – Other | 3 248.00 | 3 248.00 | 3 248.00 | |
084 Cash | 8 272.00 | 8 272.00 | 8 272.00 | |
096 Total Current Assets + Prepaid Expenses | 27 020.00 | 27 020.00 | 27 020.00 | |
110 Total Assets | 27 020.00 | 27 020.00 | 27 020.00 | |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 4 461.00 | |||
142 Total Equity - Total I | 12 084.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 328.00 | |||
172 Other debts | 10 737.00 | |||
176 Total debts | 14 937.00 | |||
180 Liabilities Total | 27 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 543.00 | 75 543.00 | ||
232 Total operating income excluding VAT | 75 543.00 | 75 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 047.00 | 10 047.00 | ||
242 Other external expenses | 32 607.00 | 32 607.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
250 Staff compensation | 19 238.00 | 19 238.00 | ||
252 Social security contributions | 7 647.00 | 7 647.00 | ||
264 Total operating expenses | 69 736.00 | 69 736.00 | ||
270 Operating profit | 5 807.00 | 5 807.00 | ||
294 Financial expenses | 607.00 | 607.00 | ||
306 Income tax's | 739.00 | 739.00 | ||
310 Profit or loss | 4 461.00 | 4 461.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 768.00 | 3 768.00 | ||
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