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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : ARTAVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| Name | ARTAVIA |
| Siren | 453745432 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 4431 |
| Management number | 2004B00420 |
| Activity code | 4669C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54710 LUDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 57 950.00 | 46 360.00 | 11 590.00 | 57 950.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 24 874.00 | 17 703.00 | 7 171.00 | 24 874.00 |
072 Receivables – Other | 15 023.00 | 15 023.00 | 15 023.00 | |
096 Total Current Assets + Prepaid Expenses | 100 847.00 | 64 063.00 | 36 784.00 | 100 847.00 |
110 Total Assets | 100 847.00 | 64 063.00 | 36 784.00 | 100 847.00 |
120 Share or Individual Capital | 7 500.00 | |||
124 Revaluation Adjustments | 750.00 | |||
126 Legal Reserve | 43 457.00 | |||
136 Profit for the Year | -68 970.00 | |||
142 Total Equity - Total I | -17 263.00 | |||
166 Suppliers and related accounts | 49 602.00 | |||
172 Other debts | 4 445.00 | |||
176 Total debts | 54 047.00 | |||
180 Liabilities Total | 36 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 738.00 | 2 738.00 | ||
210 Sales of goods - France | 42 894.00 | 42 894.00 | ||
218 Production of services sold - France | 1 613.00 | 1 613.00 | ||
232 Total operating income excluding VAT | 44 507.00 | 44 507.00 | ||
234 Purchases of goods (including customs duties) | 90 013.00 | 90 013.00 | ||
236 Inventory change (goods) | -49 321.00 | -49 321.00 | ||
242 Other external expenses | 22 181.00 | 22 181.00 | ||
243 (including business tax) | 1 328.00 | 1 328.00 | ||
244 Taxes, duties and similar payments | 1 768.00 | 1 768.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 8 050.00 | 8 050.00 | ||
264 Total operating expenses | 87 691.00 | 87 691.00 | ||
270 Operating profit | -43 184.00 | -43 184.00 | ||
290 Exceptional income | 38 988.00 | 38 988.00 | ||
300 Exceptional expenses | 64 774.00 | 64 774.00 | ||
310 Profit or loss | -68 970.00 | -68 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 965.00 | 5 965.00 | ||
378 Amount of deductible VAT on goods and services | 23 068.00 | 23 068.00 | ||
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