Grow your business safely with ARTAMBRE COMMUNICATION
All the information you need about ARTAMBRE COMMUNICATION to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTAMBRE COMMUNICATION >
BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : ARTAMBRE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | ARTAMBRE COMMUNICATION |
| Siren | 821044369 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 19620 |
| Management number | 2016B02939 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78540 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 280.00 | 2 383.00 | 6 897.00 | 9 280.00 |
044 Total Fixed Assets | 9 280.00 | 2 383.00 | 6 897.00 | 9 280.00 |
068 Receivables – Trade and related accounts | 14 322.00 | 14 322.00 | 14 322.00 | |
084 Cash | 79 075.00 | 79 075.00 | 79 075.00 | |
096 Total Current Assets + Prepaid Expenses | 93 398.00 | 93 398.00 | 93 398.00 | |
110 Total Assets | 102 678.00 | 2 383.00 | 100 295.00 | 102 678.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 43 718.00 | |||
142 Total Equity - Total I | 46 718.00 | |||
166 Suppliers and related accounts | 3 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 900.00 | |||
172 Other debts | 50 035.00 | |||
176 Total debts | 53 577.00 | |||
180 Liabilities Total | 100 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 441 892.00 | 441 892.00 | ||
232 Total operating income excluding VAT | 441 893.00 | 441 893.00 | ||
242 Other external expenses | 352 122.00 | 352 122.00 | ||
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 107.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 10 800.00 | 10 800.00 | ||
254 Depreciation and amortization | 2 383.00 | 2 383.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 390 413.00 | 390 413.00 | ||
270 Operating profit | 51 479.00 | 51 479.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 7 715.00 | 7 715.00 | ||
310 Profit or loss | 43 718.00 | 43 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 280.00 | 9 280.00 | ||
492 Total Fixed Assets (Increases) | 9 280.00 | 9 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 88 378.00 | 88 378.00 | ||
378 Amount of deductible VAT on goods and services | 48 759.00 | 48 759.00 | ||
all companies in France
Complete and comprehensive database.
