Grow your business safely with ART'MARQUE
All the information you need about ART'MARQUE to develop and secure your business in France
A
HOME >
CORPORATES
>
ART'MARQUE >
BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : ART'MARQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | ART'MARQUE |
| Siren | 814152641 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19142 |
| Management number | 2015B04921 |
| Activity code | 4211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 373.00 | 3 334.00 | 17 039.00 | 20 373.00 |
040 Financial Assets | 4 174.00 | 4 174.00 | 4 174.00 | |
044 Total Fixed Assets | 24 547.00 | 3 334.00 | 21 213.00 | 24 547.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 15 462.00 | 15 462.00 | 15 462.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 128 722.00 | 6 709.00 | 122 013.00 | 128 722.00 |
072 Receivables – Other | 22 292.00 | 22 292.00 | 22 292.00 | |
084 Cash | 21 761.00 | 21 761.00 | 21 761.00 | |
088 Cash | 268.00 | 268.00 | 268.00 | |
092 Prepaid expenses | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 189 329.00 | 6 709.00 | 182 619.00 | 189 329.00 |
110 Total Assets | 213 876.00 | 10 043.00 | 203 833.00 | 213 876.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 21 098.00 | |||
136 Profit for the Year | 39 668.00 | |||
142 Total Equity - Total I | 70 665.00 | |||
166 Suppliers and related accounts | 78 970.00 | |||
172 Other debts | 54 198.00 | |||
176 Total debts | 133 167.00 | |||
180 Liabilities Total | 203 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 538.00 | |||
218 Production of services sold - France | 497 520.00 | 27 386.00 | 497 520.00 | |
222 Inventory production | -6 688.00 | 6 688.00 | -6 688.00 | |
226 Operating subsidies received | 1 014.00 | 1 014.00 | ||
230 Other income | 376.00 | 376.00 | ||
232 Total operating income excluding VAT | 492 222.00 | 59 612.00 | 492 222.00 | |
238 Purchases of raw materials and other supplies (including royalties | 181 568.00 | 12 217.00 | 181 568.00 | |
240 Inventory changes (raw materials and supplies) | -7 835.00 | -7 627.00 | -7 835.00 | |
242 Other external expenses | 75 397.00 | 21 990.00 | 75 397.00 | |
244 Taxes, duties and similar payments | 3 400.00 | 451.00 | 3 400.00 | |
250 Staff compensation | 129 340.00 | 129 340.00 | ||
252 Social security contributions | 61 094.00 | 61 094.00 | ||
254 Depreciation and amortization | 3 334.00 | 3 334.00 | ||
256 Provisions | 6 939.00 | |||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 446 438.00 | 33 970.00 | 446 438.00 | |
270 Operating profit | 45 784.00 | 25 642.00 | 45 784.00 | |
300 Exceptional expenses | 350.00 | 350.00 | ||
306 Income tax's | 5 766.00 | 3 846.00 | 5 766.00 | |
310 Profit or loss | 39 668.00 | 21 796.00 | 39 668.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 373.00 | 20 373.00 | ||
482 INCREASES Financial Assets | 2 224.00 | 2 224.00 | ||
490 Total Fixed Assets (Gross Value) | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 22 597.00 | 22 597.00 | ||
all companies in France
Complete and comprehensive database.
