Grow your business safely with ART BOIS AQUITAINE
All the information you need about ART BOIS AQUITAINE to develop and secure your business in France
A
HOME >
CORPORATES
>
ART BOIS AQUITAINE >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : ART BOIS AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-09-30 | Simplified |
| Name | ART BOIS AQUITAINE |
| Siren | 793051947 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 9630 |
| Management number | 2013B01865 |
| Activity code | 4332A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 131.00 | 3 687.00 | 4 444.00 | 8 131.00 |
044 Total Fixed Assets | 8 131.00 | 3 687.00 | 4 444.00 | 8 131.00 |
068 Receivables – Trade and related accounts | 87.00 | 87.00 | 87.00 | |
072 Receivables – Other | 1 294.00 | 1 294.00 | 1 294.00 | |
084 Cash | 5 119.00 | 5 119.00 | 5 119.00 | |
092 Prepaid expenses | 4 151.00 | 4 151.00 | 4 151.00 | |
096 Total Current Assets + Prepaid Expenses | 10 651.00 | 10 651.00 | 10 651.00 | |
110 Total Assets | 18 782.00 | 3 687.00 | 15 094.00 | 18 782.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 1 215.00 | |||
134 Retained Earnings | -4 193.00 | |||
136 Profit for the Year | 3 029.00 | |||
142 Total Equity - Total I | 492.00 | |||
166 Suppliers and related accounts | 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 401.00 | |||
172 Other debts | 14 355.00 | |||
176 Total debts | 14 603.00 | |||
180 Liabilities Total | 15 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 392.00 | 47 518.00 | 47 392.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 47 392.00 | 47 520.00 | 47 392.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 515.00 | 1 473.00 | 4 515.00 | |
242 Other external expenses | 10 990.00 | 10 240.00 | 10 990.00 | |
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 620.00 | 365.00 | 620.00 | |
250 Staff compensation | 16 800.00 | 24 500.00 | 16 800.00 | |
252 Social security contributions | 9 949.00 | 14 373.00 | 9 949.00 | |
254 Depreciation and amortization | 1 473.00 | 1 430.00 | 1 473.00 | |
264 Total operating expenses | 44 346.00 | 52 381.00 | 44 346.00 | |
270 Operating profit | 3 046.00 | -4 861.00 | 3 046.00 | |
290 Exceptional income | 668.00 | |||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 3 029.00 | -4 193.00 | 3 029.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 735.00 | 735.00 | ||
490 Total Fixed Assets (Gross Value) | 7 396.00 | 7 396.00 | ||
492 Total Fixed Assets (Increases) | 735.00 | 735.00 | ||
all companies in France
Complete and comprehensive database.
