Grow your business safely with ART CONSULT EXPERT
All the information you need about ART CONSULT EXPERT to develop and secure your business in France
A
HOME >
CORPORATES
>
ART CONSULT EXPERT >
BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : ART CONSULT EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | ART CONSULT EXPERT |
| Siren | 539955898 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6660 |
| Management number | 2012B00410 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
060 Merchandise inventory | 40 477.00 | 40 477.00 | 40 477.00 | |
068 Receivables – Trade and related accounts | 78.00 | 78.00 | 78.00 | |
072 Receivables – Other | 5 278.00 | 5 278.00 | 5 278.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 46 034.00 | 46 034.00 | 46 034.00 | |
110 Total Assets | 46 334.00 | 46 334.00 | 46 334.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -90 333.00 | |||
136 Profit for the Year | -5 165.00 | |||
142 Total Equity - Total I | -92 198.00 | |||
156 Loans and similar debts | 16 444.00 | |||
166 Suppliers and related accounts | 3 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 369.00 | |||
172 Other debts | 119 059.00 | |||
176 Total debts | 138 533.00 | |||
180 Liabilities Total | 46 334.00 | |||
195 Of which payables due in more than one year | 16 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 616.00 | 27 616.00 | ||
218 Production of services sold - France | 229.00 | 229.00 | ||
232 Total operating income excluding VAT | 27 846.00 | 27 846.00 | ||
234 Purchases of goods (including customs duties) | 21 425.00 | 21 425.00 | ||
236 Inventory change (goods) | -975.00 | -975.00 | ||
242 Other external expenses | 10 786.00 | 10 786.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
250 Staff compensation | 709.00 | 709.00 | ||
254 Depreciation and amortization | 335.00 | 335.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 32 665.00 | 32 665.00 | ||
270 Operating profit | -4 819.00 | -4 819.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 488.00 | 488.00 | ||
294 Financial expenses | 836.00 | 836.00 | ||
310 Profit or loss | -5 165.00 | -5 165.00 | ||
all companies in France
Complete and comprehensive database.
