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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : ARTIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | ARTIBAT |
| Siren | 432419935 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 4071 |
| Management number | 2000B50031 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02380 LANDRICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 136.00 | 136.00 | 136.00 | |
028 Tangible Assets | 2 530.00 | 2 530.00 | 2 530.00 | |
044 Total Fixed Assets | 2 666.00 | 2 666.00 | 2 666.00 | |
068 Receivables – Trade and related accounts | 12 830.00 | 12 830.00 | 12 830.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 1 900.00 | 1 900.00 | 1 900.00 | |
096 Total Current Assets + Prepaid Expenses | 14 946.00 | 14 946.00 | 14 946.00 | |
110 Total Assets | 17 613.00 | 2 666.00 | 14 946.00 | 17 613.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 429.00 | |||
136 Profit for the Year | 1 310.00 | |||
142 Total Equity - Total I | 5 503.00 | |||
166 Suppliers and related accounts | 1 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 525.00 | |||
172 Other debts | 8 000.00 | |||
176 Total debts | 9 443.00 | |||
180 Liabilities Total | 14 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 893.00 | 44 893.00 | ||
226 Operating subsidies received | 5 181.00 | 5 181.00 | ||
232 Total operating income excluding VAT | 50 075.00 | 50 075.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 294.00 | 18 294.00 | ||
242 Other external expenses | 2 176.00 | 2 176.00 | ||
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
250 Staff compensation | 20 985.00 | 20 985.00 | ||
252 Social security contributions | 6 498.00 | 6 498.00 | ||
264 Total operating expenses | 48 581.00 | 48 581.00 | ||
270 Operating profit | 1 493.00 | 1 493.00 | ||
300 Exceptional expenses | 183.00 | 183.00 | ||
310 Profit or loss | 1 310.00 | 1 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 666.00 | 2 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 711.00 | 4 711.00 | ||
378 Amount of deductible VAT on goods and services | 4 024.00 | 4 024.00 | ||
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