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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : ART ET CONFORT HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | ART ET CONFORT HABITAT |
| Siren | 531964419 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 454 |
| Management number | 2011B00788 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 615.00 | 684.00 | 931.00 | 1 615.00 |
044 Total Fixed Assets | 1 615.00 | 684.00 | 931.00 | 1 615.00 |
050 Raw materials, supplies, in progress | -2 161.00 | -2 161.00 | -2 161.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | -2 161.00 | -2 161.00 | -2 161.00 | |
110 Total Assets | -545.00 | 684.00 | -1 229.00 | -545.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 4 385.00 | |||
136 Profit for the Year | -13 940.00 | |||
142 Total Equity - Total I | -7 454.00 | |||
156 Loans and similar debts | 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 157.00 | |||
172 Other debts | 8 976.00 | |||
176 Total debts | 9 171.00 | |||
180 Liabilities Total | 1 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 806.00 | 10 979.00 | 23 806.00 | |
232 Total operating income excluding VAT | 23 806.00 | 10 979.00 | 23 806.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 088.00 | 3 473.00 | 5 088.00 | |
240 Inventory changes (raw materials and supplies) | 4 211.00 | 1 105.00 | 4 211.00 | |
242 Other external expenses | 5 690.00 | 3 950.00 | 5 690.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 1 395.00 | 718.00 | 1 395.00 | |
250 Staff compensation | 11 300.00 | 11 300.00 | ||
252 Social security contributions | 9 914.00 | -2 703.00 | 9 914.00 | |
264 Total operating expenses | 37 600.00 | 6 544.00 | 37 600.00 | |
270 Operating profit | -13 794.00 | 4 434.00 | -13 794.00 | |
310 Profit or loss | -13 794.00 | 4 434.00 | -13 794.00 | |
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