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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : ART ET FEU Limited
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Public | 2016-03-31 | Simplified |
| Name | ART ET FEU Limited |
| Siren | 453054918 |
| Closing | 2016-03-31 |
| Registry code | 2202 |
| Registration number | 2406 |
| Management number | 2004B50098 |
| Activity code | 4399C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | ZI BELLEVUE 22200 SAINT AGATHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 589.00 | 3 490.00 | 99.00 | 3 589.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 3 669.00 | 3 490.00 | 179.00 | 3 669.00 |
050 Raw materials, supplies, in progress | 6 021.00 | 6 021.00 | 6 021.00 | |
068 Receivables – Trade and related accounts | 2 736.00 | 2 736.00 | 2 736.00 | |
072 Receivables – Other | 1 884.00 | 1 884.00 | 1 884.00 | |
084 Cash | 13 179.00 | 13 179.00 | 13 179.00 | |
096 Total Current Assets + Prepaid Expenses | 23 819.00 | 23 819.00 | 23 819.00 | |
110 Total Assets | 27 489.00 | 3 490.00 | 23 998.00 | 27 489.00 |
134 Retained Earnings | 13 344.00 | |||
136 Profit for the Year | 2 037.00 | |||
142 Total Equity - Total I | 15 381.00 | |||
166 Suppliers and related accounts | 4 491.00 | |||
172 Other debts | 4 126.00 | |||
176 Total debts | 8 617.00 | |||
180 Liabilities Total | 23 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 302.00 | 166 678.00 | 129 302.00 | |
222 Inventory production | 1 350.00 | -750.00 | 1 350.00 | |
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 130 684.00 | 165 928.00 | 130 684.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 751.00 | 88 504.00 | 54 751.00 | |
240 Inventory changes (raw materials and supplies) | -1 527.00 | 1 249.00 | -1 527.00 | |
242 Other external expenses | 67 309.00 | 62 757.00 | 67 309.00 | |
243 (including business tax) | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 765.00 | 677.00 | 765.00 | |
250 Staff compensation | 4 380.00 | 5 669.00 | 4 380.00 | |
252 Social security contributions | 2 121.00 | 2 646.00 | 2 121.00 | |
254 Depreciation and amortization | 307.00 | 347.00 | 307.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 128 106.00 | 161 860.00 | 128 106.00 | |
270 Operating profit | 2 578.00 | 4 068.00 | 2 578.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 183.00 | 217.00 | 183.00 | |
306 Income tax's | 359.00 | 1 285.00 | 359.00 | |
310 Profit or loss | 2 037.00 | 2 569.00 | 2 037.00 | |
374 Amount of VAT collected | 7 837.00 | 7 837.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 669.00 | 3 669.00 | ||
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