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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : LE COIN DES ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-19 | Public | 2013-09-30 | Simplified |
| Name | LE COIN DES ARTS |
| Siren | 433139292 |
| Closing | 2013-09-30 |
| Registry code | 7501 |
| Registration number | 25852 |
| Management number | 2000B16804 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 226.00 | 6 226.00 | 6 226.00 | |
040 Financial Assets | 2 419.00 | 2 419.00 | 2 419.00 | |
044 Total Fixed Assets | 8 645.00 | 6 226.00 | 2 419.00 | 8 645.00 |
060 Merchandise inventory | 1 304.00 | 1 304.00 | 1 304.00 | |
084 Cash | 1 425.00 | 1 426.00 | 1 425.00 | |
096 Total Current Assets + Prepaid Expenses | 2 729.00 | 2 729.00 | 2 729.00 | |
110 Total Assets | 11 374.00 | 6 226.00 | 5 148.00 | 11 374.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 871.00 | |||
136 Profit for the Year | -5 627.00 | |||
142 Total Equity - Total I | -875.00 | |||
166 Suppliers and related accounts | 3 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 301.00 | |||
172 Other debts | 2 403.00 | |||
176 Total debts | 6 023.00 | |||
180 Liabilities Total | 5 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 462.00 | 38 988.00 | 35 462.00 | |
230 Other income | 546.00 | 546.00 | ||
232 Total operating income excluding VAT | 36 009.00 | 38 988.00 | 36 009.00 | |
234 Purchases of goods (including customs duties) | 12 993.00 | 14 717.00 | 12 993.00 | |
236 Inventory change (goods) | 30.00 | 213.00 | 30.00 | |
242 Other external expenses | 19 502.00 | 18 813.00 | 19 502.00 | |
244 Taxes, duties and similar payments | 610.00 | 514.00 | 610.00 | |
250 Staff compensation | 6 000.00 | 3 000.00 | 6 000.00 | |
252 Social security contributions | 2 438.00 | 1 223.00 | 2 438.00 | |
264 Total operating expenses | 41 572.00 | 38 479.00 | 41 572.00 | |
270 Operating profit | -5 564.00 | 509.00 | -5 564.00 | |
294 Financial expenses | 63.00 | 45.00 | 63.00 | |
310 Profit or loss | -5 627.00 | 464.00 | -5 627.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 8 644.00 | 8 644.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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