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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : ART DE BATIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2017-03-31 | Simplified |
| Name | ART DE BATIR |
| Siren | 523278968 |
| Closing | 2017-03-31 |
| Registry code | 8401 |
| Registration number | 14315 |
| Management number | 2010B01215 |
| Activity code | 4399C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Cadenet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 507.00 | 33 336.00 | 34 171.00 | 67 507.00 |
040 Financial Assets | 525.00 | 525.00 | 525.00 | |
044 Total Fixed Assets | 68 032.00 | 33 336.00 | 34 696.00 | 68 032.00 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 7 722.00 | 7 722.00 | 7 722.00 | |
084 Cash | 1 434.00 | 1 434.00 | 1 434.00 | |
096 Total Current Assets + Prepaid Expenses | 9 156.00 | 9 156.00 | 9 156.00 | |
110 Total Assets | 77 188.00 | 33 336.00 | 43 852.00 | 77 188.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 849.00 | |||
136 Profit for the Year | -11 587.00 | |||
142 Total Equity - Total I | -9 188.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 6 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -32 258.00 | |||
172 Other debts | 36 167.00 | |||
176 Total debts | 53 041.00 | |||
180 Liabilities Total | 43 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 171.00 | 171.00 | ||
218 Production of services sold - France | 127 016.00 | 127 016.00 | ||
226 Operating subsidies received | 660.00 | 660.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 127 847.00 | 127 847.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 234.00 | 69 234.00 | ||
242 Other external expenses | 41 445.00 | 41 445.00 | ||
244 Taxes, duties and similar payments | 3 020.00 | 3 020.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 13 975.00 | 13 975.00 | ||
252 Social security contributions | 359.00 | 359.00 | ||
254 Depreciation and amortization | 10 486.00 | 10 486.00 | ||
264 Total operating expenses | 138 517.00 | 138 517.00 | ||
270 Operating profit | -10 670.00 | -10 670.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 917.00 | 917.00 | ||
310 Profit or loss | -11 587.00 | -11 587.00 | ||
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