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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : ART PYRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | ART PYRO |
| Siren | 401572441 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2019/000655 |
| Management number | 1995B00139 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07140 LES VANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 546.00 | 546.00 | 546.00 | |
AT Other tangible assets | 14 384.00 | 14 384.00 | 14 384.00 | |
BJ TOTAL (I) | 14 930.00 | 546.00 | 14 384.00 | 14 930.00 |
BZ Other receivables | 10 333.00 | 10 333.00 | 10 333.00 | |
CF Cash and cash equivalents | 3 675.00 | 3 675.00 | 3 675.00 | |
CJ TOTAL (II) | 14 007.00 | 14 007.00 | 14 007.00 | |
CO Grand total (0 to V) | 28 938.00 | 546.00 | 28 391.00 | 28 938.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 211.00 | 4 765.00 | -1 211.00 | |
DL TOTAL (I) | 6 411.00 | 12 388.00 | 6 411.00 | |
DX Trade payables and related accounts | 253.00 | |||
DY Tax and social security liabilities | 2 090.00 | 2 567.00 | 2 090.00 | |
EC TOTAL (IV) | 2 090.00 | 2 820.00 | 2 090.00 | |
EE Grand total (I to V) | 8 501.00 | 15 209.00 | 8 501.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 46 399.00 | 46 399.00 | 46 399.00 | |
FG Production sold - services | 300.00 | 300.00 | 300.00 | |
FJ Net sales | 46 699.00 | 46 699.00 | 46 699.00 | |
FR Total operating income (I) | 46 699.00 | |||
FS Purchases of goods (including customs duties) | 24 831.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 7 846.00 | |||
FX Taxes, duties, and similar payments | 1 351.00 | |||
FY Salaries and Wages | 9 979.00 | |||
FZ Social Security Contributions | 3 903.00 | |||
GF Total Operating Expenses (II) | 47 910.00 | |||
GG - OPERATING RESULT (I - II) | -1 211.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 699.00 | 56 077.00 | 46 699.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 910.00 | 51 310.00 | 47 910.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 211.00 | 4 766.00 | -1 211.00 | |
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