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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : ART DECO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | ART DECO PEINTURE |
| Siren | 484288642 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 5271 |
| Management number | 2005B01503 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 MARIGNANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 168.00 | 8 222.00 | 946.00 | 9 168.00 |
044 Total Fixed Assets | 9 168.00 | 8 222.00 | 946.00 | 9 168.00 |
050 Raw materials, supplies, in progress | 1 913.00 | 1 913.00 | 1 913.00 | |
068 Receivables – Trade and related accounts | 1 961.00 | -1 044.00 | 3 005.00 | 1 961.00 |
072 Receivables – Other | 3 739.00 | 3 739.00 | 3 739.00 | |
096 Total Current Assets + Prepaid Expenses | 7 613.00 | -1 044.00 | 8 657.00 | 7 613.00 |
110 Total Assets | 16 781.00 | 7 179.00 | 9 602.00 | 16 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 88.00 | |||
132 Other Reserves | 1 675.00 | |||
134 Retained Earnings | -8 777.00 | |||
136 Profit for the Year | -18 410.00 | |||
142 Total Equity - Total I | -24 424.00 | |||
156 Loans and similar debts | 7 676.00 | |||
166 Suppliers and related accounts | 6 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 660.00 | |||
172 Other debts | 20 260.00 | |||
176 Total debts | 34 026.00 | |||
180 Liabilities Total | 9 602.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 950.00 | 68 950.00 | ||
222 Inventory production | -3 200.00 | -3 200.00 | ||
230 Other income | 1 088.00 | 1 088.00 | ||
232 Total operating income excluding VAT | 66 839.00 | 66 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 023.00 | 11 023.00 | ||
240 Inventory changes (raw materials and supplies) | 608.00 | 608.00 | ||
242 Other external expenses | 30 287.00 | 30 287.00 | ||
243 (including business tax) | 1 045.00 | 1 045.00 | ||
244 Taxes, duties and similar payments | 1 383.00 | 1 383.00 | ||
250 Staff compensation | 23 778.00 | 23 778.00 | ||
252 Social security contributions | 11 392.00 | 11 392.00 | ||
254 Depreciation and amortization | 2 329.00 | 2 329.00 | ||
262 Other expenses | 2 872.00 | 2 872.00 | ||
264 Total operating expenses | 83 670.00 | 83 670.00 | ||
270 Operating profit | -16 832.00 | -16 832.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
300 Exceptional expenses | 2 641.00 | 2 641.00 | ||
310 Profit or loss | -18 410.00 | -18 410.00 | ||
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