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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : ARTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | ARTIS |
| Siren | 381854801 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 1743 |
| Management number | 2006B00025 |
| Activity code | 5819Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58200 COSNE COURS SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 681.00 | 457.00 | 20 225.00 | 20 681.00 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AR Technical installations, industrial equipment and tools | 978.00 | 978.00 | 978.00 | |
AT Other tangible assets | 17 580.00 | 17 580.00 | 17 580.00 | |
BJ TOTAL (I) | 69 729.00 | 19 015.00 | 50 714.00 | 69 729.00 |
BX Customers and related accounts | 15 542.00 | 15 542.00 | 15 542.00 | |
BZ Other receivables | 6 879.00 | 6 879.00 | 6 879.00 | |
CF Cash and cash equivalents | 7 833.00 | 7 833.00 | 7 833.00 | |
CJ TOTAL (II) | 30 254.00 | 30 254.00 | 30 254.00 | |
CO Grand total (0 to V) | 99 983.00 | 19 015.00 | 80 968.00 | 99 983.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 21 466.00 | 21 466.00 | 21 466.00 | |
DH Retained earnings | 23 870.00 | 20 904.00 | 23 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 174.00 | 2 966.00 | 7 174.00 | |
DL TOTAL (I) | 61 310.00 | 54 136.00 | 61 310.00 | |
DX Trade payables and related accounts | 17 313.00 | 24 046.00 | 17 313.00 | |
DY Tax and social security liabilities | 1 943.00 | 1 377.00 | 1 943.00 | |
EA Other liabilities | 402.00 | 1 187.00 | 402.00 | |
EC TOTAL (IV) | 19 658.00 | 26 610.00 | 19 658.00 | |
EE Grand total (I to V) | 80 968.00 | 80 746.00 | 80 968.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 27 048.00 | 2 706.00 | 29 754.00 | 27 048.00 |
FD Production sold - goods | 3 836.00 | 3 836.00 | 3 836.00 | |
FG Production sold - services | 146.00 | 146.00 | 146.00 | |
FJ Net sales | 31 030.00 | 2 706.00 | 33 736.00 | 31 030.00 |
FM Inventory production | 5 723.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 39 460.00 | |||
FS Purchases of goods (including customs duties) | 23 535.00 | |||
FW Other purchases and external expenses | 6 945.00 | |||
FX Taxes, duties, and similar payments | 428.00 | |||
GE Other Expenses | 111.00 | |||
GF Total Operating Expenses (II) | 31 020.00 | |||
GG - OPERATING RESULT (I - II) | 8 440.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 266.00 | 523.00 | 1 266.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 460.00 | 53 627.00 | 39 460.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 286.00 | 50 661.00 | 32 286.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 174.00 | 2 966.00 | 7 174.00 | |
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