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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : ARTS DE LA PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-09-30 | Simplified |
| Name | ARTS DE LA PIERRE |
| Siren | 420509028 |
| Closing | 2017-09-30 |
| Registry code | 3303 |
| Registration number | 2483 |
| Management number | 1998B00164 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33350 SAINT-MAGNE-DE-CASTILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 246.00 | 3 246.00 | 3 246.00 | |
096 Total Current Assets + Prepaid Expenses | 3 246.00 | 3 246.00 | 3 246.00 | |
110 Total Assets | 3 246.00 | 3 246.00 | 3 246.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 461.00 | |||
134 Retained Earnings | -22 602.00 | |||
136 Profit for the Year | 8 003.00 | |||
142 Total Equity - Total I | 3 246.00 | |||
180 Liabilities Total | 3 246.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 662.00 | 40 662.00 | ||
222 Inventory production | -20 000.00 | -20 000.00 | ||
230 Other income | 141.00 | 141.00 | ||
232 Total operating income excluding VAT | 20 803.00 | 20 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 458.00 | 2 458.00 | ||
242 Other external expenses | 11 318.00 | 11 318.00 | ||
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
250 Staff compensation | 5 669.00 | 5 669.00 | ||
252 Social security contributions | 886.00 | 886.00 | ||
254 Depreciation and amortization | 6 095.00 | 6 095.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 27 181.00 | 27 181.00 | ||
270 Operating profit | -6 378.00 | -6 378.00 | ||
290 Exceptional income | 29 865.00 | 29 865.00 | ||
294 Financial expenses | 872.00 | 872.00 | ||
300 Exceptional expenses | 15 679.00 | 15 679.00 | ||
306 Income tax's | -1 066.00 | -1 066.00 | ||
310 Profit or loss | 8 003.00 | 8 003.00 | ||
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