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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : EURL ARTI'ST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2020-02-29 | Simplified |
| 2019-09-19 | Public | 2019-02-28 | Simplified |
| 2018-10-02 | Public | 2018-02-28 | Simplified |
| 2017-07-26 | Public | 2017-02-28 | Simplified |
| Name | EURL ARTI'ST |
| Siren | 749956041 |
| Closing | 2018-02-28 |
| Registry code | 3801 |
| Registration number | B2018/014886 |
| Management number | 2012B00447 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 NOYAREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 432.00 | 9 854.00 | 578.00 | 10 432.00 |
044 Total Fixed Assets | 10 432.00 | 9 854.00 | 578.00 | 10 432.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 918.00 | 918.00 | 918.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 34 274.00 | 34 274.00 | 34 274.00 | |
092 Prepaid expenses | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 36 840.00 | 36 840.00 | 36 840.00 | |
110 Total Assets | 47 272.00 | 9 854.00 | 37 418.00 | 47 272.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 23 801.00 | |||
136 Profit for the Year | 780.00 | |||
142 Total Equity - Total I | 30 081.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 5 355.00 | |||
176 Total debts | 7 337.00 | |||
180 Liabilities Total | 37 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 005.00 | 90 586.00 | 105 005.00 | |
222 Inventory production | -2 027.00 | |||
230 Other income | 37.00 | |||
232 Total operating income excluding VAT | 105 005.00 | 88 596.00 | 105 005.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 232.00 | 34 089.00 | 45 232.00 | |
240 Inventory changes (raw materials and supplies) | -325.00 | -475.00 | -325.00 | |
242 Other external expenses | 22 780.00 | 16 366.00 | 22 780.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 3 619.00 | 2 984.00 | 3 619.00 | |
24B (including equipment leasing) | 3 191.00 | 3 191.00 | ||
250 Staff compensation | 22 896.00 | 23 233.00 | 22 896.00 | |
252 Social security contributions | 9 388.00 | 10 226.00 | 9 388.00 | |
254 Depreciation and amortization | 96.00 | 75.00 | 96.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 103 692.00 | 86 497.00 | 103 692.00 | |
270 Operating profit | 1 313.00 | 2 099.00 | 1 313.00 | |
280 Financial income | 104.00 | 61.00 | 104.00 | |
294 Financial expenses | 41.00 | |||
300 Exceptional expenses | 34.00 | 51.00 | 34.00 | |
306 Income tax's | 602.00 | 483.00 | 602.00 | |
310 Profit or loss | 780.00 | 1 584.00 | 780.00 | |
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