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S HOME > CORPORATES > SARL ARTUSI JORIS & PERE > BALANCE SHEET ( 2017-12-06)

THE LIST OF BALANCE SHEET : SARL ARTUSI JORIS & PERE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-12-06 Public 2016-12-31 Simplified
2017-06-09 Public 2015-12-31 Complete
NameSARL ARTUSI JORIS & PERE
Siren801505769
Closing2016-12-31
Registry code 1303
Registration number 20764
Management number2014B01512
Activity code 5610C
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-12-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13600 LA CIOTAT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 7 918.00 7 918.00 7 918.00
096 Total Current Assets + Prepaid Expenses 7 918.00 7 918.00 7 918.00
110 Total Assets 7 918.00 7 918.00 7 918.00
120 Share or Individual Capital 7 500.00
134 Retained Earnings 418.00
136 Profit for the Year
142 Total Equity - Total I 7 918.00
180 Liabilities Total 7 918.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 2 350.00
214 Production of goods sold - France 16 926.00
230 Other income 349.00
232 Total operating income excluding VAT 19 627.00
234 Purchases of goods (including customs duties) 733.00
236 Inventory change (goods) 50.00
238 Purchases of raw materials and other supplies (including royalties 5 215.00
240 Inventory changes (raw materials and supplies) 100.00
242 Other external expenses 15 166.00
244 Taxes, duties and similar payments 247.00
262 Other expenses 1.00
264 Total operating expenses 21 513.00
270 Operating profit -1 886.00
290 Exceptional income 30 600.00
294 Financial expenses 791.00
300 Exceptional expenses 30 994.00
310 Profit or loss -3 071.00

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