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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : EURL LES ARTS DU BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | EURL LES ARTS DU BOIS |
| Siren | 531156099 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1839 |
| Management number | 2011B00290 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 625.00 | 2 838.00 | 5 786.00 | 8 625.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 8 689.00 | 2 838.00 | 5 851.00 | 8 689.00 |
068 Receivables – Trade and related accounts | 10 630.00 | 10 630.00 | 10 630.00 | |
072 Receivables – Other | 2 052.00 | 2 052.00 | 2 052.00 | |
084 Cash | 8 686.00 | 8 686.00 | 8 686.00 | |
096 Total Current Assets + Prepaid Expenses | 21 369.00 | 21 369.00 | 21 369.00 | |
110 Total Assets | 30 058.00 | 2 838.00 | 27 220.00 | 30 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 974.00 | |||
136 Profit for the Year | 523.00 | |||
142 Total Equity - Total I | 15 497.00 | |||
156 Loans and similar debts | 8 444.00 | |||
166 Suppliers and related accounts | 1 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 653.00 | |||
172 Other debts | 1 474.00 | |||
176 Total debts | 11 723.00 | |||
180 Liabilities Total | 27 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 728.00 | 60 355.00 | 54 728.00 | |
230 Other income | 116.00 | 166.00 | 116.00 | |
232 Total operating income excluding VAT | 54 844.00 | 60 521.00 | 54 844.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 370.00 | 2 340.00 | 1 370.00 | |
242 Other external expenses | 15 778.00 | 17 339.00 | 15 778.00 | |
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 2 102.00 | 3 075.00 | 2 102.00 | |
250 Staff compensation | 23 300.00 | 19 500.00 | 23 300.00 | |
252 Social security contributions | 9 041.00 | 5 289.00 | 9 041.00 | |
254 Depreciation and amortization | 1 642.00 | 2 618.00 | 1 642.00 | |
264 Total operating expenses | 53 232.00 | 50 160.00 | 53 232.00 | |
270 Operating profit | 1 612.00 | 10 361.00 | 1 612.00 | |
280 Financial income | -7.00 | 1.00 | -7.00 | |
294 Financial expenses | 540.00 | 433.00 | 540.00 | |
300 Exceptional expenses | 382.00 | 5 642.00 | 382.00 | |
306 Income tax's | 160.00 | 643.00 | 160.00 | |
310 Profit or loss | 523.00 | 3 644.00 | 523.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 689.00 | 8 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 170.00 | 4 170.00 | ||
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