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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : SARL ART BATIMENT 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2016-09-30 | Simplified |
| Name | SARL ART BATIMENT 06 |
| Siren | 798414751 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 1193 |
| Management number | 2013B02294 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 124.00 | 3 124.00 | 3 124.00 | |
072 Receivables – Other | 2 769.00 | 2 769.00 | 2 769.00 | |
084 Cash | 1 167.00 | 1 167.00 | 1 167.00 | |
092 Prepaid expenses | 1 490.00 | 1 490.00 | 1 490.00 | |
096 Total Current Assets + Prepaid Expenses | 8 550.00 | 8 550.00 | 8 550.00 | |
110 Total Assets | 8 550.00 | 8 550.00 | 8 550.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 629.00 | |||
136 Profit for the Year | -2 562.00 | |||
142 Total Equity - Total I | 8 167.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 384.00 | |||
176 Total debts | 384.00 | |||
180 Liabilities Total | 8 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
218 Production of services sold - France | 26 359.00 | 105 924.00 | 26 359.00 | |
222 Inventory production | 2 700.00 | 2 700.00 | ||
232 Total operating income excluding VAT | 29 059.00 | 105 924.00 | 29 059.00 | |
234 Purchases of goods (including customs duties) | 822.00 | 5 674.00 | 822.00 | |
240 Inventory changes (raw materials and supplies) | 226.00 | 650.00 | 226.00 | |
242 Other external expenses | 22 469.00 | 24 613.00 | 22 469.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 1 098.00 | 1 681.00 | 1 098.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 4 687.00 | 53 383.00 | 4 687.00 | |
252 Social security contributions | 2 295.00 | 13 862.00 | 2 295.00 | |
262 Other expenses | 25.00 | 1.00 | 25.00 | |
264 Total operating expenses | 31 621.00 | 99 863.00 | 31 621.00 | |
270 Operating profit | -2 562.00 | 6 061.00 | -2 562.00 | |
300 Exceptional expenses | 6.00 | |||
310 Profit or loss | -2 562.00 | 6 055.00 | -2 562.00 | |
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