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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : INNE'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | INNE'ART |
| Siren | 805314036 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/006329 |
| Management number | 2014B01205 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 981.00 | 670.00 | 310.00 | 981.00 |
044 Total Fixed Assets | 1 531.00 | 1 220.00 | 310.00 | 1 531.00 |
060 Merchandise inventory | 6 100.00 | 6 100.00 | 6 100.00 | |
068 Receivables – Trade and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 1 640.00 | 1 640.00 | 1 640.00 | |
084 Cash | 3 623.00 | 3 623.00 | 3 623.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 12 473.00 | 12 473.00 | 12 473.00 | |
110 Total Assets | 14 005.00 | 1 220.00 | 12 784.00 | 14 005.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -39 346.00 | |||
136 Profit for the Year | -2 759.00 | |||
142 Total Equity - Total I | -41 105.00 | |||
166 Suppliers and related accounts | 4 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 49 345.00 | |||
176 Total debts | 53 890.00 | |||
180 Liabilities Total | 12 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 379.00 | 11 379.00 | ||
217 Production of services sold - Export | 750.00 | 750.00 | ||
218 Production of services sold - France | 24 234.00 | 24 234.00 | ||
232 Total operating income excluding VAT | 35 614.00 | 35 614.00 | ||
234 Purchases of goods (including customs duties) | 6 315.00 | 6 315.00 | ||
236 Inventory change (goods) | 900.00 | 900.00 | ||
242 Other external expenses | 30 558.00 | 30 558.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
264 Total operating expenses | 38 374.00 | 38 374.00 | ||
270 Operating profit | -2 759.00 | -2 759.00 | ||
310 Profit or loss | -2 759.00 | -2 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 531.00 | 1 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 687.00 | 5 687.00 | ||
378 Amount of deductible VAT on goods and services | 1 759.00 | 1 759.00 | ||
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