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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : ART DE LA PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2019-03-31 | Simplified |
| 2018-09-28 | Public | 2018-03-31 | Simplified |
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| Name | ART DE LA PIERRE |
| Siren | 521550186 |
| Closing | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 16433 |
| Management number | 2018B01288 |
| Activity code | 2370Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 328.00 | 17 543.00 | 785.00 | 18 328.00 |
040 Financial Assets | 239.00 | 239.00 | 239.00 | |
044 Total Fixed Assets | 18 567.00 | 17 543.00 | 1 024.00 | 18 567.00 |
050 Raw materials, supplies, in progress | 7 789.00 | 7 789.00 | 7 789.00 | |
068 Receivables – Trade and related accounts | 41 996.00 | 41 996.00 | 41 996.00 | |
072 Receivables – Other | 3 575.00 | 3 575.00 | 3 575.00 | |
084 Cash | 17 154.00 | 17 154.00 | 17 154.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 70 934.00 | 70 934.00 | 70 934.00 | |
110 Total Assets | 89 502.00 | 17 543.00 | 71 958.00 | 89 502.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 49 000.00 | |||
134 Retained Earnings | 5 934.00 | |||
136 Profit for the Year | -6 980.00 | |||
142 Total Equity - Total I | 50 154.00 | |||
166 Suppliers and related accounts | 16 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460.00 | |||
172 Other debts | 5 426.00 | |||
176 Total debts | 21 804.00 | |||
180 Liabilities Total | 71 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 920.00 | 75 920.00 | ||
222 Inventory production | 1 236.00 | 1 236.00 | ||
232 Total operating income excluding VAT | 77 156.00 | 77 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 873.00 | 1 873.00 | ||
242 Other external expenses | 24 537.00 | 24 537.00 | ||
243 (including business tax) | 1 133.00 | 1 133.00 | ||
244 Taxes, duties and similar payments | 1 353.00 | 1 353.00 | ||
250 Staff compensation | 32 371.00 | 32 371.00 | ||
252 Social security contributions | 15 151.00 | 15 151.00 | ||
254 Depreciation and amortization | 7 667.00 | 7 667.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 952.00 | 82 952.00 | ||
270 Operating profit | -5 796.00 | -5 796.00 | ||
300 Exceptional expenses | 1 184.00 | 1 184.00 | ||
310 Profit or loss | -6 980.00 | -6 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 85.00 | 85.00 | ||
490 Total Fixed Assets (Gross Value) | 18 482.00 | 18 482.00 | ||
492 Total Fixed Assets (Increases) | 85.00 | 85.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 479.00 | 3 479.00 | ||
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