Grow your business safely with ART DU BATI
All the information you need about ART DU BATI to develop and secure your business in France
A
HOME >
CORPORATES
>
ART DU BATI >
BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : ART DU BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | ART DU BATI |
| Siren | 510257611 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1922 |
| Management number | 2015B20908 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 353.00 | 1 353.00 | 1 353.00 | |
044 Total Fixed Assets | 1 353.00 | 1 353.00 | 1 353.00 | |
050 Raw materials, supplies, in progress | 2 582.00 | 2 582.00 | 2 582.00 | |
064 Advances and down payments on orders | 2 250.00 | 2 250.00 | 2 250.00 | |
084 Cash | 7 142.00 | 7 142.00 | 7 142.00 | |
096 Total Current Assets + Prepaid Expenses | 11 974.00 | 11 974.00 | 11 974.00 | |
110 Total Assets | 13 327.00 | 1 353.00 | 11 974.00 | 13 327.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -72.00 | |||
136 Profit for the Year | 2 005.00 | |||
142 Total Equity - Total I | 7 433.00 | |||
166 Suppliers and related accounts | 41.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 283.00 | |||
172 Other debts | 4 499.00 | |||
176 Total debts | 4 541.00 | |||
180 Liabilities Total | 11 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 366.00 | 36 366.00 | ||
222 Inventory production | -6 000.00 | -6 000.00 | ||
232 Total operating income excluding VAT | 30 366.00 | 30 366.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 697.00 | 12 697.00 | ||
240 Inventory changes (raw materials and supplies) | -700.00 | -700.00 | ||
242 Other external expenses | 14 465.00 | 14 465.00 | ||
252 Social security contributions | 286.00 | 286.00 | ||
254 Depreciation and amortization | 27.00 | 27.00 | ||
264 Total operating expenses | 26 775.00 | 26 775.00 | ||
270 Operating profit | 3 591.00 | 3 591.00 | ||
294 Financial expenses | 684.00 | 684.00 | ||
300 Exceptional expenses | 466.00 | 466.00 | ||
306 Income tax's | 436.00 | 436.00 | ||
310 Profit or loss | 2 005.00 | 2 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 353.00 | 1 353.00 | ||
all companies in France
Complete and comprehensive database.
