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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : ART PIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-19 | Public | 2016-03-31 | Simplified |
| Name | ART PIANO |
| Siren | 338430911 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 26252 |
| Management number | 1998B14711 |
| Activity code | 4759B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75590 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 393.00 | 35 841.00 | 14 552.00 | 50 393.00 |
044 Total Fixed Assets | 50 393.00 | 35 841.00 | 14 552.00 | 50 393.00 |
060 Merchandise inventory | 966.00 | 814.00 | 152.00 | 966.00 |
068 Receivables – Trade and related accounts | 9 696.00 | 9 696.00 | 9 696.00 | |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 1 388.00 | 1 388.00 | 1 388.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 13 318.00 | 814.00 | 12 504.00 | 13 318.00 |
110 Total Assets | 63 711.00 | 36 655.00 | 27 056.00 | 63 711.00 |
120 Share or Individual Capital | 22 867.00 | |||
124 Revaluation Adjustments | 2 287.00 | |||
134 Retained Earnings | -1 873.00 | |||
136 Profit for the Year | 663.00 | |||
142 Total Equity - Total I | 23 944.00 | |||
172 Other debts | 3 112.00 | |||
176 Total debts | 3 112.00 | |||
180 Liabilities Total | 27 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156.00 | 156.00 | ||
218 Production of services sold - France | 26 545.00 | 26 545.00 | ||
232 Total operating income excluding VAT | 26 701.00 | 26 701.00 | ||
236 Inventory change (goods) | 400.00 | 400.00 | ||
242 Other external expenses | 4 886.00 | 4 886.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
250 Staff compensation | 17 400.00 | 17 400.00 | ||
252 Social security contributions | 6 817.00 | 6 817.00 | ||
254 Depreciation and amortization | 2 093.00 | 2 093.00 | ||
264 Total operating expenses | 32 223.00 | 32 223.00 | ||
270 Operating profit | -5 522.00 | -5 522.00 | ||
290 Exceptional income | 7 078.00 | 7 078.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
300 Exceptional expenses | 809.00 | 809.00 | ||
310 Profit or loss | 663.00 | 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 594.00 | 5 594.00 | ||
490 Total Fixed Assets (Gross Value) | 49 889.00 | 49 889.00 | ||
492 Total Fixed Assets (Increases) | 5 594.00 | 5 594.00 | ||
494 Total Fixed Assets (Decreases) | 5 091.00 | 5 091.00 | ||
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