Grow your business safely with ARTS et COULEURS
All the information you need about ARTS et COULEURS to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTS et COULEURS >
BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : ARTS et COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2015-12-31 | Simplified |
| Name | ARTS et COULEURS |
| Siren | 479372450 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48962 |
| Management number | 2004B06099 |
| Activity code | 4673B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 180.00 | 4 180.00 | 4 180.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 195.00 | 4 180.00 | 15.00 | 4 195.00 |
060 Merchandise inventory | 9 580.00 | 9 580.00 | 9 580.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 3 896.00 | 3 896.00 | 3 896.00 | |
096 Total Current Assets + Prepaid Expenses | 13 827.00 | 13 827.00 | 13 827.00 | |
110 Total Assets | 18 022.00 | 4 180.00 | 13 842.00 | 18 022.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -6 759.00 | |||
136 Profit for the Year | -3 074.00 | |||
142 Total Equity - Total I | -1 584.00 | |||
166 Suppliers and related accounts | 1 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 454.00 | |||
172 Other debts | 13 480.00 | |||
176 Total debts | 15 426.00 | |||
180 Liabilities Total | 13 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 125.00 | 125.00 | ||
236 Inventory change (goods) | 50.00 | 50.00 | ||
242 Other external expenses | 2 125.00 | 173.00 | 2 125.00 | |
252 Social security contributions | 1 025.00 | 2 296.00 | 1 025.00 | |
264 Total operating expenses | 3 200.00 | 2 469.00 | 3 200.00 | |
270 Operating profit | -3 074.00 | -2 469.00 | -3 074.00 | |
310 Profit or loss | -3 074.00 | -2 469.00 | -3 074.00 | |
374 Amount of VAT collected | 25.00 | 25.00 | ||
378 Amount of deductible VAT on goods and services | 350.00 | 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 180.00 | 4 180.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 4 180.00 | 4 180.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
all companies in France
Complete and comprehensive database.
