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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : ART & DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | ART & DECO |
| Siren | 535347645 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9032 |
| Management number | 2012B00406 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 152.00 | 2 152.00 | 2 152.00 | |
040 Financial Assets | 3 212.00 | 3 212.00 | 3 212.00 | |
044 Total Fixed Assets | 5 364.00 | 2 152.00 | 3 212.00 | 5 364.00 |
068 Receivables – Trade and related accounts | 18 641.00 | 18 641.00 | 18 641.00 | |
072 Receivables – Other | 3 015.00 | 3 015.00 | 3 015.00 | |
084 Cash | 41 844.00 | 41 844.00 | 41 844.00 | |
096 Total Current Assets + Prepaid Expenses | 63 500.00 | 63 500.00 | 63 500.00 | |
110 Total Assets | 68 864.00 | 2 152.00 | 66 712.00 | 68 864.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 32 860.00 | |||
136 Profit for the Year | 14 721.00 | |||
142 Total Equity - Total I | 50 081.00 | |||
156 Loans and similar debts | 125.00 | |||
166 Suppliers and related accounts | 5 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 416.00 | |||
172 Other debts | 11 481.00 | |||
176 Total debts | 16 631.00 | |||
180 Liabilities Total | 66 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 669.00 | 73 621.00 | 140 669.00 | |
232 Total operating income excluding VAT | 140 669.00 | 73 621.00 | 140 669.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 458.00 | 14 385.00 | 29 458.00 | |
242 Other external expenses | 68 196.00 | 25 959.00 | 68 196.00 | |
243 (including business tax) | -1 036.00 | -1 036.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 136.00 | 1 079.00 | |
250 Staff compensation | 21 800.00 | 21 600.00 | 21 800.00 | |
252 Social security contributions | 266.00 | 11 165.00 | 266.00 | |
254 Depreciation and amortization | 247.00 | 1 984.00 | 247.00 | |
264 Total operating expenses | 121 046.00 | 75 229.00 | 121 046.00 | |
270 Operating profit | 19 622.00 | -1 608.00 | 19 622.00 | |
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 35.00 | 56.00 | 35.00 | |
300 Exceptional expenses | 2 290.00 | 4 259.00 | 2 290.00 | |
306 Income tax's | 2 576.00 | 2 576.00 | ||
310 Profit or loss | 14 721.00 | -923.00 | 14 721.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 364.00 | 5 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 760.00 | 13 760.00 | ||
378 Amount of deductible VAT on goods and services | 9 682.00 | 9 682.00 | ||
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