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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : ARTS 2 CHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Public | 2014-12-31 | Simplified |
| 2017-02-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | ARTS 2 CHINE |
| Siren | 527862239 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 6634 |
| Management number | 2010B07244 |
| Activity code | 4791A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 181.00 | 674.00 | 3 507.00 | 4 181.00 |
044 Total Fixed Assets | 4 181.00 | 674.00 | 3 507.00 | 4 181.00 |
060 Merchandise inventory | -964.00 | -964.00 | -964.00 | |
072 Receivables – Other | 7 316.00 | 7 316.00 | 7 316.00 | |
084 Cash | 21 651.00 | 21 651.00 | 21 651.00 | |
096 Total Current Assets + Prepaid Expenses | 28 004.00 | 28 004.00 | 28 004.00 | |
110 Total Assets | 32 184.00 | 674.00 | 31 511.00 | 32 184.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 783.00 | |||
136 Profit for the Year | 4 020.00 | |||
142 Total Equity - Total I | 2 237.00 | |||
156 Loans and similar debts | 19 083.00 | |||
172 Other debts | 10 191.00 | |||
176 Total debts | 29 274.00 | |||
180 Liabilities Total | 31 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 538.00 | 68 589.00 | 74 538.00 | |
232 Total operating income excluding VAT | 74 538.00 | 68 589.00 | 74 538.00 | |
234 Purchases of goods (including customs duties) | 29 269.00 | 26 973.00 | 29 269.00 | |
236 Inventory change (goods) | -700.00 | 774.00 | -700.00 | |
238 Purchases of raw materials and other supplies (including royalties | -650.00 | |||
242 Other external expenses | 34 671.00 | 36 662.00 | 34 671.00 | |
244 Taxes, duties and similar payments | 272.00 | |||
250 Staff compensation | 4 976.00 | 4 976.00 | ||
252 Social security contributions | 1 966.00 | 1 966.00 | ||
254 Depreciation and amortization | 337.00 | 337.00 | 337.00 | |
264 Total operating expenses | 70 518.00 | 64 367.00 | 70 518.00 | |
270 Operating profit | 4 020.00 | 4 221.00 | 4 020.00 | |
290 Exceptional income | 308.00 | |||
300 Exceptional expenses | 15.00 | |||
310 Profit or loss | 4 020.00 | 4 514.00 | 4 020.00 | |
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