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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : ARTPAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | ARTPAN |
| Siren | 408557213 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/025353 |
| Management number | 1996B01441 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31860 LABARTHE-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 335.00 | 5 335.00 | 5 335.00 | |
014 Intangible Assets - Other | 4 028.00 | 4 028.00 | 4 028.00 | |
028 Tangible Assets | 20 660.00 | 20 316.00 | 343.00 | 20 660.00 |
040 Financial Assets | 274.00 | 274.00 | 274.00 | |
044 Total Fixed Assets | 30 298.00 | 24 344.00 | 5 954.00 | 30 298.00 |
050 Raw materials, supplies, in progress | 5 690.00 | 5 690.00 | 5 690.00 | |
060 Merchandise inventory | 3 135.00 | 3 135.00 | 3 135.00 | |
068 Receivables – Trade and related accounts | 2 831.00 | 2 831.00 | 2 831.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 1 777.00 | 1 777.00 | 1 777.00 | |
096 Total Current Assets + Prepaid Expenses | 13 478.00 | 13 478.00 | 13 478.00 | |
110 Total Assets | 43 777.00 | 24 344.00 | 19 432.00 | 43 777.00 |
120 Share or Individual Capital | 40 944.00 | |||
134 Retained Earnings | -25 562.00 | |||
136 Profit for the Year | -1 739.00 | |||
142 Total Equity - Total I | 13 642.00 | |||
166 Suppliers and related accounts | 2 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 3 480.00 | |||
176 Total debts | 5 790.00 | |||
180 Liabilities Total | 19 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 158.00 | 2 158.00 | ||
214 Production of goods sold - France | 42 721.00 | 42 721.00 | ||
218 Production of services sold - France | 3.00 | 3.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 44 905.00 | 44 905.00 | ||
234 Purchases of goods (including customs duties) | 57.00 | 57.00 | ||
236 Inventory change (goods) | 1 191.00 | 1 191.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 230.00 | 10 230.00 | ||
240 Inventory changes (raw materials and supplies) | 310.00 | 310.00 | ||
242 Other external expenses | 13 656.00 | 13 656.00 | ||
243 (including business tax) | 1 065.00 | 1 065.00 | ||
244 Taxes, duties and similar payments | 1 237.00 | 1 237.00 | ||
250 Staff compensation | 14 111.00 | 14 111.00 | ||
252 Social security contributions | 5 594.00 | 5 594.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 46 581.00 | 46 581.00 | ||
270 Operating profit | -1 675.00 | -1 675.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
310 Profit or loss | -1 739.00 | -1 739.00 | ||
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