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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : ART INTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ART INTER |
| Siren | 324873090 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21604 |
| Management number | 1987B10579 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 441.00 | 31 441.00 | 31 441.00 | |
028 Tangible Assets | 2 962.00 | 2 962.00 | 2 962.00 | |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 36 653.00 | 2 962.00 | 33 691.00 | 36 653.00 |
060 Merchandise inventory | 24 176.00 | 24 176.00 | 24 176.00 | |
072 Receivables – Other | 2 012.00 | 2 012.00 | 2 012.00 | |
084 Cash | 4 347.00 | 4 347.00 | 4 347.00 | |
092 Prepaid expenses | 1 854.00 | 1 854.00 | 1 854.00 | |
096 Total Current Assets + Prepaid Expenses | 32 389.00 | 32 389.00 | 32 389.00 | |
110 Total Assets | 69 042.00 | 2 962.00 | 66 080.00 | 69 042.00 |
120 Share or Individual Capital | 39 637.00 | |||
126 Legal Reserve | 3 964.00 | |||
132 Other Reserves | 14 285.00 | |||
134 Retained Earnings | 3 680.00 | |||
136 Profit for the Year | -21 749.00 | |||
142 Total Equity - Total I | 39 817.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 2 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 860.00 | |||
172 Other debts | 23 664.00 | |||
176 Total debts | 26 263.00 | |||
180 Liabilities Total | 66 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 800.00 | 1 800.00 | ||
210 Sales of goods - France | 43 777.00 | 43 777.00 | ||
232 Total operating income excluding VAT | 43 777.00 | 43 777.00 | ||
234 Purchases of goods (including customs duties) | 695.00 | 695.00 | ||
236 Inventory change (goods) | 7 234.00 | 7 234.00 | ||
242 Other external expenses | 23 089.00 | 23 089.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
250 Staff compensation | 20 596.00 | 20 596.00 | ||
252 Social security contributions | 13 310.00 | 13 310.00 | ||
264 Total operating expenses | 65 393.00 | 65 393.00 | ||
270 Operating profit | -21 616.00 | -21 616.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
310 Profit or loss | -21 749.00 | -21 749.00 | ||
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