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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : SOCIETE ART DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE ART DECO |
| Siren | 448455592 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11742 |
| Management number | 2003B02185 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 493.00 | 3 493.00 | 3 493.00 | |
044 Total Fixed Assets | 3 493.00 | 3 493.00 | 3 493.00 | |
068 Receivables – Trade and related accounts | 34 999.00 | 34 999.00 | 34 999.00 | |
072 Receivables – Other | 10 955.00 | 10 955.00 | 10 955.00 | |
084 Cash | 48 496.00 | 48 496.00 | 48 496.00 | |
096 Total Current Assets + Prepaid Expenses | 94 450.00 | 94 451.00 | 94 450.00 | |
110 Total Assets | 97 944.00 | 3 493.00 | 94 451.00 | 97 944.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 52 628.00 | |||
136 Profit for the Year | -31 505.00 | |||
142 Total Equity - Total I | 29 373.00 | |||
156 Loans and similar debts | 8 375.00 | |||
166 Suppliers and related accounts | 54 551.00 | |||
172 Other debts | 2 152.00 | |||
176 Total debts | 65 078.00 | |||
180 Liabilities Total | 94 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 770.00 | 71 875.00 | 96 770.00 | |
232 Total operating income excluding VAT | 96 770.00 | 71 875.00 | 96 770.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 238.00 | 14 130.00 | 53 238.00 | |
242 Other external expenses | 45 868.00 | 21 187.00 | 45 868.00 | |
244 Taxes, duties and similar payments | 1 226.00 | 876.00 | 1 226.00 | |
250 Staff compensation | 19 610.00 | 19 537.00 | 19 610.00 | |
252 Social security contributions | 7 313.00 | 5 734.00 | 7 313.00 | |
264 Total operating expenses | 127 255.00 | 61 464.00 | 127 255.00 | |
270 Operating profit | -30 485.00 | 10 411.00 | -30 485.00 | |
294 Financial expenses | 501.00 | 687.00 | 501.00 | |
300 Exceptional expenses | 519.00 | 538.00 | 519.00 | |
306 Income tax's | 1 378.00 | |||
310 Profit or loss | -31 505.00 | 7 808.00 | -31 505.00 | |
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