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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : SARL ARTE DOMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2019-04-26 | Public | 2017-06-30 | Simplified |
| 2019-03-26 | Public | 2016-06-30 | Simplified |
| 2018-11-06 | Public | 2018-06-30 | Simplified |
| 2017-03-22 | Public | 2015-06-30 | Simplified |
| Name | SARL ARTE DOMUS |
| Siren | 442529582 |
| Closing | 2018-06-30 |
| Registry code | 0601 |
| Registration number | 7850 |
| Management number | 2002B00605 |
| Activity code | 4332A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 243.00 | 95 928.00 | 2 314.00 | 98 243.00 |
040 Financial Assets | 5 492.00 | 5 492.00 | 5 492.00 | |
044 Total Fixed Assets | 103 735.00 | 95 928.00 | 7 806.00 | 103 735.00 |
060 Merchandise inventory | 44 715.00 | 44 715.00 | 44 715.00 | |
068 Receivables – Trade and related accounts | 9 102.00 | 9 102.00 | 9 102.00 | |
072 Receivables – Other | 8 650.00 | 8 650.00 | 8 650.00 | |
080 Sellable securities | 91.00 | 91.00 | 91.00 | |
084 Cash | 10 759.00 | 10 759.00 | 10 759.00 | |
092 Prepaid expenses | 5 527.00 | 5 527.00 | 5 527.00 | |
096 Total Current Assets + Prepaid Expenses | 78 844.00 | 78 844.00 | 78 844.00 | |
110 Total Assets | 182 578.00 | 95 928.00 | 86 650.00 | 182 578.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 576.00 | |||
136 Profit for the Year | 9 086.00 | |||
142 Total Equity - Total I | 18 461.00 | |||
166 Suppliers and related accounts | 30 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 37 414.00 | |||
176 Total debts | 68 189.00 | |||
180 Liabilities Total | 86 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 298.00 | 354 148.00 | 230 298.00 | |
218 Production of services sold - France | 24 857.00 | 34 755.00 | 24 857.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 255 156.00 | 388 909.00 | 255 156.00 | |
234 Purchases of goods (including customs duties) | 122 943.00 | 206 900.00 | 122 943.00 | |
236 Inventory change (goods) | 7 585.00 | -8 143.00 | 7 585.00 | |
238 Purchases of raw materials and other supplies (including royalties | 250.00 | |||
242 Other external expenses | 85 009.00 | 97 284.00 | 85 009.00 | |
243 (including business tax) | 2 357.00 | 2 357.00 | ||
244 Taxes, duties and similar payments | 6 092.00 | 8 145.00 | 6 092.00 | |
250 Staff compensation | 20 980.00 | 49 498.00 | 20 980.00 | |
252 Social security contributions | 14 111.00 | 15 692.00 | 14 111.00 | |
254 Depreciation and amortization | 564.00 | 643.00 | 564.00 | |
262 Other expenses | 80.00 | 15 868.00 | 80.00 | |
264 Total operating expenses | 257 364.00 | 386 137.00 | 257 364.00 | |
270 Operating profit | -2 208.00 | 2 772.00 | -2 208.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 11 672.00 | 11 672.00 | ||
294 Financial expenses | 231.00 | 183.00 | 231.00 | |
300 Exceptional expenses | 149.00 | 248.00 | 149.00 | |
310 Profit or loss | 9 086.00 | 2 341.00 | 9 086.00 | |
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