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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : ARTE DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ARTE DESIGN |
| Siren | 487927766 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99566 |
| Management number | 2006B00948 |
| Activity code | 4647Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 241.00 | 2 241.00 | 2 241.00 | |
040 Financial Assets | 1 219.00 | 1 219.00 | 1 219.00 | |
044 Total Fixed Assets | 3 460.00 | 2 241.00 | 1 219.00 | 3 460.00 |
060 Merchandise inventory | 3 642.00 | 3 642.00 | 3 642.00 | |
068 Receivables – Trade and related accounts | 6 348.00 | 6 348.00 | 6 348.00 | |
072 Receivables – Other | 14 469.00 | 14 469.00 | 14 469.00 | |
096 Total Current Assets + Prepaid Expenses | 24 459.00 | 24 459.00 | 24 459.00 | |
110 Total Assets | 27 919.00 | 2 241.00 | 25 678.00 | 27 919.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -21 976.00 | |||
136 Profit for the Year | -3 702.00 | |||
142 Total Equity - Total I | -17 429.00 | |||
156 Loans and similar debts | 803.00 | |||
166 Suppliers and related accounts | 23 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 705.00 | |||
172 Other debts | 19 017.00 | |||
176 Total debts | 43 107.00 | |||
180 Liabilities Total | 25 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 183.00 | 31 183.00 | ||
232 Total operating income excluding VAT | 31 183.00 | 31 183.00 | ||
234 Purchases of goods (including customs duties) | 30 977.00 | 30 977.00 | ||
236 Inventory change (goods) | 2 758.00 | 2 758.00 | ||
242 Other external expenses | 12 613.00 | 12 613.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
252 Social security contributions | 1 040.00 | 1 040.00 | ||
264 Total operating expenses | 47 565.00 | 47 565.00 | ||
270 Operating profit | -16 381.00 | -16 381.00 | ||
290 Exceptional income | 13 012.00 | 13 012.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
300 Exceptional expenses | 158.00 | 158.00 | ||
310 Profit or loss | -3 702.00 | -3 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 460.00 | 3 460.00 | ||
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