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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : ART AUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | ART AUCTION |
| Siren | 441258290 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 7038 |
| Management number | 2015B00284 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83530 AGAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 350.00 | 13 350.00 | 13 350.00 | |
044 Total Fixed Assets | 13 350.00 | 13 350.00 | 13 350.00 | |
060 Merchandise inventory | 88 410.00 | 88 410.00 | 88 410.00 | |
068 Receivables – Trade and related accounts | 26 299.00 | 26 299.00 | 26 299.00 | |
072 Receivables – Other | 18 739.00 | 18 739.00 | 18 739.00 | |
084 Cash | 177.00 | 177.00 | 177.00 | |
092 Prepaid expenses | 1 606.00 | 1 606.00 | 1 606.00 | |
096 Total Current Assets + Prepaid Expenses | 135 232.00 | 135 232.00 | 135 232.00 | |
110 Total Assets | 148 582.00 | 13 350.00 | 135 232.00 | 148 582.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 73 579.00 | |||
136 Profit for the Year | 1 758.00 | |||
142 Total Equity - Total I | 84 137.00 | |||
156 Loans and similar debts | 919.00 | |||
166 Suppliers and related accounts | 19 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 478.00 | |||
172 Other debts | 30 567.00 | |||
176 Total debts | 51 095.00 | |||
180 Liabilities Total | 135 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 263 730.00 | 246 944.00 | 263 730.00 | |
218 Production of services sold - France | 8 529.00 | 5 271.00 | 8 529.00 | |
230 Other income | 5.00 | 7 813.00 | 5.00 | |
232 Total operating income excluding VAT | 272 264.00 | 260 028.00 | 272 264.00 | |
234 Purchases of goods (including customs duties) | 149 273.00 | 96 367.00 | 149 273.00 | |
236 Inventory change (goods) | 13 592.00 | 76 463.00 | 13 592.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 557.00 | 1 858.00 | 2 557.00 | |
242 Other external expenses | 61 958.00 | 60 129.00 | 61 958.00 | |
243 (including business tax) | 1 715.00 | 1 715.00 | ||
244 Taxes, duties and similar payments | 2 567.00 | 2 232.00 | 2 567.00 | |
250 Staff compensation | 27 433.00 | 32 759.00 | 27 433.00 | |
252 Social security contributions | 11 207.00 | 14 146.00 | 11 207.00 | |
262 Other expenses | -1.00 | 963.00 | -1.00 | |
264 Total operating expenses | 268 591.00 | 284 917.00 | 268 591.00 | |
270 Operating profit | 3 673.00 | -24 890.00 | 3 673.00 | |
280 Financial income | 47.00 | 68.00 | 47.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 184.00 | 197.00 | 184.00 | |
300 Exceptional expenses | 1 778.00 | 1 252.00 | 1 778.00 | |
310 Profit or loss | 1 758.00 | -25 271.00 | 1 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 350.00 | 13 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 219.00 | 5 219.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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