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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : ARTISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2014-12-31 | Simplified |
| Name | ARTISTIQUE |
| Siren | 453102337 |
| Closing | 2014-12-31 |
| Registry code | 8305 |
| Registration number | 55 |
| Management number | 2004B00716 |
| Activity code | 4778A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 11 437.00 | 11 437.00 | 11 437.00 | |
040 Financial Assets | 1 195.00 | 1 195.00 | 1 195.00 | |
044 Total Fixed Assets | 46 632.00 | 11 437.00 | 35 195.00 | 46 632.00 |
050 Raw materials, supplies, in progress | 3 210.00 | 3 210.00 | 3 210.00 | |
096 Total Current Assets + Prepaid Expenses | 3 210.00 | 3 210.00 | 3 210.00 | |
110 Total Assets | 49 842.00 | 11 437.00 | 38 405.00 | 49 842.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -228.00 | |||
136 Profit for the Year | -228.00 | |||
142 Total Equity - Total I | 7 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 483.00 | |||
172 Other debts | 30 833.00 | |||
176 Total debts | 30 833.00 | |||
180 Liabilities Total | 38 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 34 067.00 | 34 067.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 1 224.00 | 1 224.00 | ||
232 Total operating income excluding VAT | 35 291.00 | 35 291.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 146.00 | 13 146.00 | ||
240 Inventory changes (raw materials and supplies) | 1 640.00 | 1 640.00 | ||
242 Other external expenses | 11 352.00 | 11 352.00 | ||
243 (including business tax) | 1 550.00 | 1 550.00 | ||
244 Taxes, duties and similar payments | 3 129.00 | 3 129.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 350.00 | 1 350.00 | ||
254 Depreciation and amortization | 3 542.00 | 3 542.00 | ||
264 Total operating expenses | 35 519.00 | 35 519.00 | ||
270 Operating profit | -228.00 | -228.00 | ||
306 Income tax's | 712.00 | 712.00 | ||
310 Profit or loss | -228.00 | -228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 632.00 | 46 632.00 | ||
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