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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : ARTS BOIS ET BELLES PORTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| 2017-11-10 | Public | 2015-12-31 | Complete |
| Name | ARTS BOIS ET BELLES PORTES |
| Siren | 490843489 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 17333 |
| Management number | 2006B01939 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 MORANGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 357.00 | 7 357.00 | 7 357.00 | |
BJ TOTAL (I) | 7 357.00 | 7 357.00 | 7 357.00 | |
BX Customers and related accounts | 80 582.00 | 4 640.00 | 75 943.00 | 80 582.00 |
BZ Other receivables | 3 994.00 | 3 994.00 | 3 994.00 | |
CF Cash and cash equivalents | 27 163.00 | 27 163.00 | 27 163.00 | |
CH Prepaid expenses | 489.00 | 489.00 | 489.00 | |
CJ TOTAL (II) | 112 228.00 | 4 640.00 | 107 588.00 | 112 228.00 |
CO Grand total (0 to V) | 119 585.00 | 11 996.00 | 107 588.00 | 119 585.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 1 557.00 | 12 427.00 | 1 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 502.00 | -10 871.00 | -14 502.00 | |
DL TOTAL (I) | -8 546.00 | 5 957.00 | -8 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 337.00 | 73 337.00 | 79 337.00 | |
DX Trade payables and related accounts | 16 100.00 | 16 634.00 | 16 100.00 | |
DY Tax and social security liabilities | 9 562.00 | 9 174.00 | 9 562.00 | |
EA Other liabilities | 11 135.00 | 7 946.00 | 11 135.00 | |
EC TOTAL (IV) | 116 134.00 | 107 091.00 | 116 134.00 | |
EE Grand total (I to V) | 107 588.00 | 113 048.00 | 107 588.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 019.00 | 11 019.00 | 11 019.00 | |
FJ Net sales | 11 019.00 | 11 019.00 | 11 019.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 11 022.00 | |||
FS Purchases of goods (including customs duties) | 11 829.00 | |||
FW Other purchases and external expenses | 13 362.00 | |||
FX Taxes, duties, and similar payments | 332.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 25 525.00 | |||
GG - OPERATING RESULT (I - II) | -14 502.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 022.00 | 19 302.00 | 11 022.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 525.00 | 30 173.00 | 25 525.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 502.00 | -10 871.00 | -14 502.00 | |
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