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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : ART DE LA PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2019-03-31 | Simplified |
| 2018-09-28 | Public | 2018-03-31 | Simplified |
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| Name | ART DE LA PIERRE |
| Siren | 521550186 |
| Closing | 2019-03-31 |
| Registry code | 9401 |
| Registration number | 7770 |
| Management number | 2018B01288 |
| Activity code | 2370Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 328.00 | 18 043.00 | 285.00 | 18 328.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 18 413.00 | 18 043.00 | 370.00 | 18 413.00 |
068 Receivables – Trade and related accounts | 42 171.00 | 42 171.00 | 42 171.00 | |
072 Receivables – Other | 4 253.00 | 4 253.00 | 4 253.00 | |
084 Cash | 29 837.00 | 29 837.00 | 29 837.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 76 445.00 | 76 445.00 | 76 445.00 | |
110 Total Assets | 94 858.00 | 18 043.00 | 76 815.00 | 94 858.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 49 000.00 | |||
134 Retained Earnings | -1 046.00 | |||
136 Profit for the Year | 3 069.00 | |||
142 Total Equity - Total I | 53 223.00 | |||
166 Suppliers and related accounts | 16 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 7 034.00 | |||
176 Total debts | 23 592.00 | |||
180 Liabilities Total | 76 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 470.00 | 90 470.00 | ||
222 Inventory production | -7 789.00 | -7 789.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 682.00 | 82 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 324.00 | 5 324.00 | ||
242 Other external expenses | 25 047.00 | 25 047.00 | ||
243 (including business tax) | 951.00 | 951.00 | ||
244 Taxes, duties and similar payments | 1 171.00 | 1 171.00 | ||
250 Staff compensation | 32 400.00 | 32 400.00 | ||
252 Social security contributions | 14 859.00 | 14 859.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 79 300.00 | 79 300.00 | ||
270 Operating profit | 3 382.00 | 3 382.00 | ||
290 Exceptional income | 84.00 | 84.00 | ||
294 Financial expenses | 398.00 | 398.00 | ||
310 Profit or loss | 3 069.00 | 3 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 154.00 | 154.00 | ||
490 Total Fixed Assets (Gross Value) | 18 567.00 | 18 567.00 | ||
494 Total Fixed Assets (Decreases) | 154.00 | 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 218.00 | 4 218.00 | ||
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