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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : ART CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| 2017-07-18 | Public | 2014-12-31 | Simplified |
| Name | ART CARROSSERIE |
| Siren | 494176753 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28537 |
| Management number | 2007B01165 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 300.00 | 47 300.00 | 47 300.00 | |
028 Tangible Assets | 24 180.00 | 22 148.00 | 2 031.00 | 24 180.00 |
040 Financial Assets | 6 870.00 | 6 870.00 | 6 870.00 | |
044 Total Fixed Assets | 78 350.00 | 22 148.00 | 56 201.00 | 78 350.00 |
060 Merchandise inventory | 7 890.00 | 7 890.00 | 7 890.00 | |
068 Receivables – Trade and related accounts | 130 981.00 | 130 981.00 | 130 981.00 | |
072 Receivables – Other | 5 648.00 | 5 648.00 | 5 648.00 | |
080 Sellable securities | 3.00 | 3.00 | 3.00 | |
084 Cash | 99 462.00 | 99 462.00 | 99 462.00 | |
096 Total Current Assets + Prepaid Expenses | 243 984.00 | 243 984.00 | 243 984.00 | |
110 Total Assets | 322 334.00 | 22 148.00 | 300 186.00 | 322 334.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 142 548.00 | |||
136 Profit for the Year | 21 980.00 | |||
142 Total Equity - Total I | 172 778.00 | |||
166 Suppliers and related accounts | 54 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 071.00 | |||
172 Other debts | 72 560.00 | |||
176 Total debts | 127 407.00 | |||
180 Liabilities Total | 300 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 554 498.00 | 554 498.00 | ||
226 Operating subsidies received | 714.00 | 714.00 | ||
232 Total operating income excluding VAT | 554 498.00 | 554 498.00 | ||
234 Purchases of goods (including customs duties) | 210 794.00 | 210 794.00 | ||
242 Other external expenses | 151 033.00 | 151 033.00 | ||
243 (including business tax) | 2 710.00 | 2 710.00 | ||
244 Taxes, duties and similar payments | 3 072.00 | 3 072.00 | ||
250 Staff compensation | 129 659.00 | 129 659.00 | ||
252 Social security contributions | 43 818.00 | 43 818.00 | ||
254 Depreciation and amortization | 469.00 | 469.00 | ||
262 Other expenses | 296.00 | 296.00 | ||
264 Total operating expenses | 539 141.00 | 539 141.00 | ||
270 Operating profit | 15 357.00 | 15 357.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 9 251.00 | 9 251.00 | ||
294 Financial expenses | 439.00 | 439.00 | ||
300 Exceptional expenses | 5 897.00 | 5 897.00 | ||
306 Income tax's | 2 189.00 | 2 189.00 | ||
310 Profit or loss | 21 980.00 | 21 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 457.00 | 76 457.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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