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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : ART BATIMENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | ART BATIMENT SARL |
| Siren | 509402517 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 4932 |
| Management number | 2008B00742 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87170 Isle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 893.00 | 27 922.00 | 971.00 | 28 893.00 |
044 Total Fixed Assets | 28 893.00 | 27 922.00 | 971.00 | 28 893.00 |
068 Receivables – Trade and related accounts | 69 835.00 | 69 835.00 | 69 835.00 | |
072 Receivables – Other | 761.00 | 761.00 | 761.00 | |
084 Cash | 6 909.00 | 6 909.00 | 6 909.00 | |
096 Total Current Assets + Prepaid Expenses | 77 505.00 | 77 505.00 | 77 505.00 | |
110 Total Assets | 106 398.00 | 27 922.00 | 78 476.00 | 106 398.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 999.00 | |||
136 Profit for the Year | 20 937.00 | |||
142 Total Equity - Total I | 37 936.00 | |||
156 Loans and similar debts | 5 012.00 | |||
166 Suppliers and related accounts | 27 686.00 | |||
172 Other debts | 7 842.00 | |||
176 Total debts | 40 540.00 | |||
180 Liabilities Total | 78 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 795.00 | 201 795.00 | ||
232 Total operating income excluding VAT | 201 795.00 | 201 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 235.00 | 12 235.00 | ||
242 Other external expenses | 135 209.00 | 135 209.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
24B (including equipment leasing) | 1 234.00 | 1 234.00 | ||
250 Staff compensation | 14 769.00 | 14 769.00 | ||
252 Social security contributions | 10 003.00 | 10 003.00 | ||
254 Depreciation and amortization | 865.00 | 865.00 | ||
264 Total operating expenses | 174 057.00 | 174 057.00 | ||
270 Operating profit | 27 738.00 | 27 738.00 | ||
294 Financial expenses | 6 063.00 | 6 063.00 | ||
306 Income tax's | 738.00 | 738.00 | ||
310 Profit or loss | 20 937.00 | 20 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 761.00 | 761.00 | ||
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