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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : ARTS : FX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | ARTS : FX |
| Siren | 441454303 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/001175 |
| Management number | 2002B01168 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 754.00 | 8 568.00 | 185.00 | 8 754.00 |
028 Tangible Assets | 371 211.00 | 244 245.00 | 126 967.00 | 371 211.00 |
040 Financial Assets | 2 163.00 | 2 163.00 | 2 163.00 | |
044 Total Fixed Assets | 382 128.00 | 252 813.00 | 129 315.00 | 382 128.00 |
060 Merchandise inventory | 98 358.00 | 98 358.00 | 98 358.00 | |
068 Receivables – Trade and related accounts | 73 043.00 | 10 350.00 | 62 693.00 | 73 043.00 |
072 Receivables – Other | 17 335.00 | 17 335.00 | 17 335.00 | |
084 Cash | 18 448.00 | 18 448.00 | 18 448.00 | |
092 Prepaid expenses | 935.00 | 935.00 | 935.00 | |
096 Total Current Assets + Prepaid Expenses | 208 118.00 | 10 350.00 | 197 768.00 | 208 118.00 |
110 Total Assets | 590 246.00 | 263 162.00 | 327 084.00 | 590 246.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 50 626.00 | |||
136 Profit for the Year | 21 464.00 | |||
142 Total Equity - Total I | 80 889.00 | |||
166 Suppliers and related accounts | 152 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 240.00 | |||
172 Other debts | 93 945.00 | |||
176 Total debts | 246 195.00 | |||
180 Liabilities Total | 327 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 552.00 | |||
193 Of which financial assets due in less than one year | 2 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 507 384.00 | 281 148.00 | 507 384.00 | |
218 Production of services sold - France | 38 912.00 | 18 568.00 | 38 912.00 | |
230 Other income | 3 551.00 | 5 271.00 | 3 551.00 | |
232 Total operating income excluding VAT | 549 847.00 | 304 987.00 | 549 847.00 | |
234 Purchases of goods (including customs duties) | 291 193.00 | 155 084.00 | 291 193.00 | |
236 Inventory change (goods) | -1 827.00 | -5 661.00 | -1 827.00 | |
242 Other external expenses | 137 176.00 | 86 639.00 | 137 176.00 | |
243 (including business tax) | 1 103.00 | 1 103.00 | ||
244 Taxes, duties and similar payments | 2 248.00 | 2 264.00 | 2 248.00 | |
250 Staff compensation | 52 967.00 | 34 611.00 | 52 967.00 | |
252 Social security contributions | 14 476.00 | 8 924.00 | 14 476.00 | |
254 Depreciation and amortization | 23 375.00 | 16 885.00 | 23 375.00 | |
256 Provisions | 4 874.00 | 3 394.00 | 4 874.00 | |
262 Other expenses | 177.00 | 3 802.00 | 177.00 | |
264 Total operating expenses | 524 658.00 | 305 943.00 | 524 658.00 | |
270 Operating profit | 25 190.00 | -955.00 | 25 190.00 | |
300 Exceptional expenses | 2 542.00 | 2 542.00 | ||
306 Income tax's | 1 184.00 | 1 184.00 | ||
310 Profit or loss | 21 464.00 | -955.00 | 21 464.00 | |
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