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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : ARTBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ARTBAT |
| Siren | 793959180 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23711 |
| Management number | 2013B04695 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 646.00 | 8 968.00 | 12 677.00 | 21 646.00 |
044 Total Fixed Assets | 21 646.00 | 8 968.00 | 12 677.00 | 21 646.00 |
064 Advances and down payments on orders | 58 625.00 | 58 625.00 | 58 625.00 | |
068 Receivables – Trade and related accounts | 185 051.00 | 185 051.00 | 185 051.00 | |
072 Receivables – Other | 13 534.00 | 13 534.00 | 13 534.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 257 311.00 | 257 311.00 | 257 311.00 | |
110 Total Assets | 278 957.00 | 8 968.00 | 269 989.00 | 278 957.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 730.00 | |||
136 Profit for the Year | 11 274.00 | |||
142 Total Equity - Total I | 36 504.00 | |||
156 Loans and similar debts | 10 545.00 | |||
164 Advances and down payments received on current orders | 153 584.00 | |||
166 Suppliers and related accounts | 47 663.00 | |||
172 Other debts | 21 693.00 | |||
176 Total debts | 233 485.00 | |||
180 Liabilities Total | 269 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 625 149.00 | 625 149.00 | ||
230 Other income | 195.00 | 195.00 | ||
232 Total operating income excluding VAT | 625 344.00 | 625 344.00 | ||
242 Other external expenses | 568 067.00 | 568 067.00 | ||
243 (including business tax) | 927.00 | 927.00 | ||
244 Taxes, duties and similar payments | 1 382.00 | 1 382.00 | ||
250 Staff compensation | 28 446.00 | 28 446.00 | ||
252 Social security contributions | 8 882.00 | 8 882.00 | ||
254 Depreciation and amortization | 4 074.00 | 4 074.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 610 934.00 | 610 934.00 | ||
270 Operating profit | 14 411.00 | 14 411.00 | ||
290 Exceptional income | 275.00 | 275.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
300 Exceptional expenses | 998.00 | 998.00 | ||
306 Income tax's | 2 099.00 | 2 099.00 | ||
310 Profit or loss | 11 274.00 | 11 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 646.00 | 21 646.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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