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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : ARTS ET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | ARTS ET PEINTURE |
| Siren | 488210048 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47793 |
| Management number | 2006B00585 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 750.00 | 9 750.00 | 9 750.00 | |
028 Tangible Assets | 23 314.00 | 23 314.00 | 23 314.00 | |
044 Total Fixed Assets | 33 064.00 | 23 314.00 | 9 750.00 | 33 064.00 |
068 Receivables – Trade and related accounts | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 1 909.00 | 1 909.00 | 1 909.00 | |
084 Cash | 1 967.00 | 1 967.00 | 1 967.00 | |
092 Prepaid expenses | 10 750.00 | 10 750.00 | 10 750.00 | |
096 Total Current Assets + Prepaid Expenses | 14 698.00 | 14 698.00 | 14 698.00 | |
110 Total Assets | 47 762.00 | 23 314.00 | 24 448.00 | 47 762.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -2 774.00 | |||
136 Profit for the Year | -4 230.00 | |||
142 Total Equity - Total I | 1 246.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 4 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 194.00 | |||
172 Other debts | 18 434.00 | |||
176 Total debts | 23 202.00 | |||
180 Liabilities Total | 24 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 382.00 | 12 382.00 | ||
230 Other income | 154.00 | 154.00 | ||
232 Total operating income excluding VAT | 12 536.00 | 12 536.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 131.00 | 1 131.00 | ||
240 Inventory changes (raw materials and supplies) | 858.00 | 858.00 | ||
242 Other external expenses | 6 102.00 | 6 102.00 | ||
243 (including business tax) | -400.00 | -400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 7 385.00 | 7 385.00 | ||
254 Depreciation and amortization | 722.00 | 722.00 | ||
264 Total operating expenses | 16 598.00 | 16 598.00 | ||
270 Operating profit | -4 062.00 | -4 062.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 173.00 | 173.00 | ||
310 Profit or loss | -4 230.00 | -4 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 064.00 | 33 064.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 779.00 | 779.00 | ||
378 Amount of deductible VAT on goods and services | 1 330.00 | 1 330.00 | ||
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