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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : ARTS et COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2015-12-31 | Simplified |
| Name | ARTS et COULEURS |
| Siren | 479372450 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 38346 |
| Management number | 2004B06099 |
| Activity code | 4673B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 180.00 | 4 180.00 | 4 180.00 | |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 7 930.00 | 4 180.00 | 3 750.00 | 7 930.00 |
060 Merchandise inventory | 9 630.00 | 9 630.00 | 9 630.00 | |
068 Receivables – Trade and related accounts | 1 417.00 | 1 417.00 | 1 417.00 | |
084 Cash | 3 387.00 | 3 387.00 | 3 387.00 | |
096 Total Current Assets + Prepaid Expenses | 14 434.00 | 14 434.00 | 14 434.00 | |
110 Total Assets | 22 364.00 | 4 180.00 | 18 184.00 | 22 364.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 150.00 | |||
136 Profit for the Year | -8 290.00 | |||
142 Total Equity - Total I | 4 110.00 | |||
166 Suppliers and related accounts | 1 942.00 | |||
172 Other debts | 12 132.00 | |||
176 Total debts | 14 074.00 | |||
180 Liabilities Total | 18 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 854.00 | 28 854.00 | ||
230 Other income | 2 949.00 | 2 949.00 | ||
232 Total operating income excluding VAT | 31 803.00 | 31 803.00 | ||
234 Purchases of goods (including customs duties) | 7 949.00 | 7 949.00 | ||
236 Inventory change (goods) | 4 912.00 | 4 912.00 | ||
242 Other external expenses | 23 628.00 | 23 628.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
252 Social security contributions | 2 587.00 | 2 587.00 | ||
254 Depreciation and amortization | 418.00 | 418.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 40 182.00 | 40 182.00 | ||
270 Operating profit | -8 379.00 | -8 379.00 | ||
280 Financial income | 88.00 | 88.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -8 290.00 | -8 290.00 | ||
374 Amount of VAT collected | 5 770.00 | 5 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 930.00 | 7 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 2 900.00 | 2 900.00 | ||
684 DECREASES in Total Provisions Statement | 2 900.00 | 2 900.00 | ||
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