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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : ARTCUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-06-30 | Complete |
| 2021-04-01 | Public | 2020-06-30 | Complete |
| 2018-12-26 | Public | 2018-06-30 | Complete |
| 2017-12-13 | Public | 2017-06-30 | Complete |
| Name | ARTCUIR |
| Siren | 499437002 |
| Closing | 2018-06-30 |
| Registry code | 8302 |
| Registration number | 6149 |
| Management number | 2007B40305 |
| Activity code | 4772B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83860 NANS LES PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 555.00 | 1 555.00 | 1 555.00 | |
AT Other tangible assets | 4 345.00 | 4 345.00 | 4 345.00 | |
BJ TOTAL (I) | 5 900.00 | 5 900.00 | 5 900.00 | |
BT Goods | 9 580.00 | 9 580.00 | 9 580.00 | |
CF Cash and cash equivalents | 637.00 | 637.00 | 637.00 | |
CJ TOTAL (II) | 10 217.00 | 10 217.00 | 10 217.00 | |
CO Grand total (0 to V) | 16 117.00 | 5 900.00 | 10 217.00 | 16 117.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 2 730.00 | 2 730.00 | 2 730.00 | |
DH Retained earnings | -2 611.00 | -1 668.00 | -2 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 072.00 | -943.00 | -1 072.00 | |
DL TOTAL (I) | 7 297.00 | 8 369.00 | 7 297.00 | |
DU Loans and Debts from Credit Institutions (3) | 560.00 | 560.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 369.00 | 8 241.00 | 369.00 | |
DX Trade payables and related accounts | 1 991.00 | 1 020.00 | 1 991.00 | |
DY Tax and social security liabilities | 320.00 | |||
EC TOTAL (IV) | 2 920.00 | 9 581.00 | 2 920.00 | |
EE Grand total (I to V) | 10 217.00 | 17 950.00 | 10 217.00 | |
EG Accrued income and payables due within one year | 2 920.00 | 2 920.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 17 827.00 | 17 827.00 | 17 827.00 | |
FJ Net sales | 17 827.00 | 17 827.00 | 17 827.00 | |
FR Total operating income (I) | 17 827.00 | |||
FT Inventory change (goods) | 2 940.00 | |||
FU Purchases of raw materials and other supplies | 6 280.00 | |||
FW Other purchases and external expenses | 8 989.00 | |||
FX Taxes, duties, and similar payments | 424.00 | |||
FZ Social Security Contributions | 206.00 | |||
GA Operating Expenses - Depreciation and Amortization | 61.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 900.00 | |||
GG - OPERATING RESULT (I - II) | -1 072.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 072.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 827.00 | 22 016.00 | 17 827.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 900.00 | 22 959.00 | 18 900.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 072.00 | -943.00 | -1 072.00 | |
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