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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : ARTEMIS POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-17 | Public | 2015-09-30 | Simplified |
| Name | ARTEMIS POSE |
| Siren | 798402459 |
| Closing | 2015-09-30 |
| Registry code | 1301 |
| Registration number | 1045 |
| Management number | 2013B02248 |
| Activity code | 4333Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 669.00 | 15 669.00 | 15 669.00 | |
072 Receivables – Other | 8 472.00 | 8 472.00 | 8 472.00 | |
084 Cash | 3 058.00 | 3 058.00 | 3 058.00 | |
096 Total Current Assets + Prepaid Expenses | 27 199.00 | 27 199.00 | 27 199.00 | |
110 Total Assets | 27 199.00 | 27 199.00 | 27 199.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 185.00 | |||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | 14 388.00 | |||
166 Suppliers and related accounts | 5 071.00 | |||
172 Other debts | 7 740.00 | |||
176 Total debts | 12 811.00 | |||
180 Liabilities Total | 27 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 113 060.00 | 143 869.00 | 113 060.00 | |
232 Total operating income excluding VAT | 113 060.00 | 143 869.00 | 113 060.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 708.00 | 53 099.00 | 20 708.00 | |
242 Other external expenses | 21 544.00 | 29 622.00 | 21 544.00 | |
244 Taxes, duties and similar payments | 1 219.00 | 798.00 | 1 219.00 | |
250 Staff compensation | 52 821.00 | 34 245.00 | 52 821.00 | |
252 Social security contributions | 15 830.00 | 10 799.00 | 15 830.00 | |
262 Other expenses | 608.00 | 608.00 | ||
264 Total operating expenses | 112 730.00 | 128 563.00 | 112 730.00 | |
270 Operating profit | 330.00 | 15 306.00 | 330.00 | |
300 Exceptional expenses | 228.00 | 22.00 | 228.00 | |
306 Income tax's | 1 999.00 | |||
310 Profit or loss | 102.00 | 13 285.00 | 102.00 | |
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