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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : ARTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | ARTES |
| Siren | 483355905 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 13290 |
| Management number | 2005B01607 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 653.00 | 11 855.00 | 18 798.00 | 30 653.00 |
AT Other tangible assets | 33 623.00 | 13 567.00 | 20 057.00 | 33 623.00 |
BH Other financial assets | 344.00 | 344.00 | 344.00 | |
BJ TOTAL (I) | 64 620.00 | 25 422.00 | 39 199.00 | 64 620.00 |
BX Customers and related accounts | 144 881.00 | 144 881.00 | 144 881.00 | |
BZ Other receivables | 15 511.00 | 15 511.00 | 15 511.00 | |
CH Prepaid expenses | 14 481.00 | 14 481.00 | 14 481.00 | |
CJ TOTAL (II) | 174 873.00 | 174 873.00 | 174 873.00 | |
CO Grand total (0 to V) | 239 494.00 | 25 422.00 | 214 072.00 | 239 494.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 562.00 | 10 067.00 | -3 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 233.00 | -13 629.00 | 14 233.00 | |
DL TOTAL (I) | 20 671.00 | 6 438.00 | 20 671.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 123.00 | 47 740.00 | 54 123.00 | |
DX Trade payables and related accounts | 82 175.00 | 78 871.00 | 82 175.00 | |
DY Tax and social security liabilities | 57 104.00 | 29 427.00 | 57 104.00 | |
EC TOTAL (IV) | 193 402.00 | 156 038.00 | 193 402.00 | |
EE Grand total (I to V) | 214 073.00 | 162 476.00 | 214 073.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 29 631.00 | |||
FR Total operating income (I) | 765 293.00 | |||
FW Other purchases and external expenses | 447 865.00 | |||
FX Taxes, duties, and similar payments | 21 446.00 | |||
FY Salaries and Wages | 203 752.00 | |||
FZ Social Security Contributions | 64 826.00 | |||
GE Other Expenses | 155.00 | |||
GF Total Operating Expenses (II) | 301 282.00 | |||
GG - OPERATING RESULT (I - II) | 16 147.00 | |||
GU Total financial expenses (VI) | 661.00 | |||
GV - FINANCIAL INCOME (V - VI) | -661.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 486.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 253.00 | 172.00 | 1 253.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 253.00 | -172.00 | -1 253.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 233.00 | -13 629.00 | 14 233.00 | |
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