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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ARTISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2020-03-31 | Simplified |
| 2020-03-31 | Public | 2019-03-31 | Simplified |
| 2018-10-22 | Public | 2017-03-31 | Simplified |
| Name | ARTISSE |
| Siren | 488213794 |
| Closing | 2017-03-31 |
| Registry code | 7802 |
| Registration number | 14558 |
| Management number | 2006B00299 |
| Activity code | 4791B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 LE PLESSIS BOUCHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 580.00 | 20 580.00 | 20 580.00 | |
064 Advances and down payments on orders | -1 230.00 | -1 230.00 | -1 230.00 | |
068 Receivables – Trade and related accounts | 1 230.00 | 1 230.00 | 1 230.00 | |
072 Receivables – Other | 2 478.00 | 2 478.00 | 2 478.00 | |
084 Cash | 6 384.00 | 6 384.00 | 6 384.00 | |
096 Total Current Assets + Prepaid Expenses | 28 213.00 | 28 213.00 | 28 213.00 | |
110 Total Assets | 28 213.00 | 28 213.00 | 28 213.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -427.00 | |||
136 Profit for the Year | -167.00 | |||
142 Total Equity - Total I | 19 905.00 | |||
156 Loans and similar debts | 1 260.00 | |||
166 Suppliers and related accounts | 4 949.00 | |||
172 Other debts | 3 357.00 | |||
176 Total debts | 8 307.00 | |||
180 Liabilities Total | 28 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 400.00 | 1 400.00 | ||
210 Sales of goods - France | 54 118.00 | 54 118.00 | ||
217 Production of services sold - Export | 360.00 | 360.00 | ||
218 Production of services sold - France | 360.00 | 360.00 | ||
232 Total operating income excluding VAT | 54 478.00 | 54 478.00 | ||
234 Purchases of goods (including customs duties) | 43 489.00 | 43 489.00 | ||
236 Inventory change (goods) | 4 370.00 | 4 370.00 | ||
242 Other external expenses | 7 004.00 | 7 004.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
264 Total operating expenses | 55 161.00 | 55 161.00 | ||
270 Operating profit | -683.00 | -683.00 | ||
290 Exceptional income | 1 262.00 | 1 262.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
300 Exceptional expenses | 496.00 | 496.00 | ||
310 Profit or loss | -167.00 | -167.00 | ||
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