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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : PICTURAL ARTS ET DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | PICTURAL ARTS ET DECO |
| Siren | 440902526 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041401 |
| Management number | 2002B00912 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 941.00 | 28 941.00 | 28 941.00 | |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 29 002.00 | 28 941.00 | 61.00 | 29 002.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 17 534.00 | 17 534.00 | 17 534.00 | |
072 Receivables – Other | 57 275.00 | 57 275.00 | 57 275.00 | |
084 Cash | 39 083.00 | 39 083.00 | 39 083.00 | |
096 Total Current Assets + Prepaid Expenses | 113 892.00 | 113 892.00 | 113 892.00 | |
110 Total Assets | 142 894.00 | 28 941.00 | 113 952.00 | 142 894.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 19 972.00 | |||
136 Profit for the Year | 10 677.00 | |||
142 Total Equity - Total I | 39 035.00 | |||
156 Loans and similar debts | 9 098.00 | |||
166 Suppliers and related accounts | 11 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 54 015.00 | |||
176 Total debts | 74 917.00 | |||
180 Liabilities Total | 113 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 622.00 | 107 922.00 | 148 622.00 | |
222 Inventory production | -13 500.00 | 13 500.00 | -13 500.00 | |
230 Other income | 17 263.00 | |||
232 Total operating income excluding VAT | 135 122.00 | 138 686.00 | 135 122.00 | |
242 Other external expenses | 45 335.00 | 90 193.00 | 45 335.00 | |
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 893.00 | 1 057.00 | 893.00 | |
250 Staff compensation | 46 111.00 | 37 071.00 | 46 111.00 | |
252 Social security contributions | 29 202.00 | 19 093.00 | 29 202.00 | |
254 Depreciation and amortization | 5 446.00 | |||
262 Other expenses | -161.00 | 647.00 | -161.00 | |
264 Total operating expenses | 121 380.00 | 153 508.00 | 121 380.00 | |
270 Operating profit | 13 742.00 | -14 822.00 | 13 742.00 | |
290 Exceptional income | 22 645.00 | |||
294 Financial expenses | 24.00 | |||
300 Exceptional expenses | 1 181.00 | 53.00 | 1 181.00 | |
306 Income tax's | 1 884.00 | 1 884.00 | ||
310 Profit or loss | 10 677.00 | 7 746.00 | 10 677.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 002.00 | 29 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 474.00 | 474.00 | ||
378 Amount of deductible VAT on goods and services | 4 471.00 | 4 471.00 | ||
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