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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : Art Bati
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2017-05-31 | Simplified |
| Name | Art Bati |
| Siren | 522967306 |
| Closing | 2017-05-31 |
| Registry code | 3102 |
| Registration number | B2018/000601 |
| Management number | 2010B02047 |
| Activity code | 4799A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 VILLAUDRIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 687.00 | 7 661.00 | 8 026.00 | 15 687.00 |
044 Total Fixed Assets | 15 687.00 | 7 661.00 | 8 026.00 | 15 687.00 |
060 Merchandise inventory | 6 126.00 | 6 126.00 | 6 126.00 | |
068 Receivables – Trade and related accounts | 30 155.00 | 30 155.00 | 30 155.00 | |
072 Receivables – Other | 2 398.00 | 2 398.00 | 2 398.00 | |
084 Cash | 3 515.00 | 3 515.00 | 3 515.00 | |
096 Total Current Assets + Prepaid Expenses | 42 196.00 | 42 196.00 | 42 196.00 | |
110 Total Assets | 57 884.00 | 7 661.00 | 50 223.00 | 57 884.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 311.00 | |||
136 Profit for the Year | 630.00 | |||
142 Total Equity - Total I | 7 442.00 | |||
156 Loans and similar debts | 5 025.00 | |||
166 Suppliers and related accounts | 24 399.00 | |||
172 Other debts | 13 356.00 | |||
176 Total debts | 42 781.00 | |||
180 Liabilities Total | 50 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 235.00 | 253 460.00 | 175 235.00 | |
232 Total operating income excluding VAT | 175 235.00 | 253 460.00 | 175 235.00 | |
234 Purchases of goods (including customs duties) | 72 005.00 | 118 293.00 | 72 005.00 | |
236 Inventory change (goods) | 469.00 | -4 857.00 | 469.00 | |
242 Other external expenses | 52 285.00 | 79 869.00 | 52 285.00 | |
243 (including business tax) | 998.00 | 998.00 | ||
244 Taxes, duties and similar payments | 998.00 | 1 001.00 | 998.00 | |
250 Staff compensation | 39 645.00 | 46 199.00 | 39 645.00 | |
252 Social security contributions | 6 900.00 | 11 649.00 | 6 900.00 | |
254 Depreciation and amortization | 2 303.00 | 655.00 | 2 303.00 | |
264 Total operating expenses | 174 605.00 | 252 809.00 | 174 605.00 | |
270 Operating profit | 630.00 | 630.00 | ||
310 Profit or loss | 630.00 | 651.00 | 630.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 187.00 | 7 187.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 396.00 | 396.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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