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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : ARTISAN DE FRANCE DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ARTISAN DE FRANCE DEMENAGEMENT |
| Siren | 808888465 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2466 |
| Management number | 2015B00131 |
| Activity code | 4942Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 95 671.00 | 46 781.00 | 48 890.00 | 95 671.00 |
BH Other financial assets | 870.00 | 870.00 | 870.00 | |
BJ TOTAL (I) | 96 541.00 | 46 781.00 | 49 760.00 | 96 541.00 |
BP Services in progress | 127 547.00 | 127 547.00 | 127 547.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 66 671.00 | 66 671.00 | 66 671.00 | |
BZ Other receivables | 36 527.00 | 36 527.00 | 36 527.00 | |
CF Cash and cash equivalents | 4 465.00 | 4 465.00 | 4 465.00 | |
CJ TOTAL (II) | 235 210.00 | 235 210.00 | 235 210.00 | |
CO Grand total (0 to V) | 331 751.00 | 46 781.00 | 284 970.00 | 331 751.00 |
CP Shares due in less than one year | 870.00 | 870.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | 27 191.00 | 27 191.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 674.00 | 27 191.00 | 15 674.00 | |
DL TOTAL (I) | 72 866.00 | 57 191.00 | 72 866.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 038.00 | 7 448.00 | 94 038.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 99 479.00 | 5.00 | |
DW Advances and down payments received on current orders | 3 807.00 | 5 407.00 | 3 807.00 | |
DX Trade payables and related accounts | 35 167.00 | 11 464.00 | 35 167.00 | |
DY Tax and social security liabilities | 78 105.00 | 55 883.00 | 78 105.00 | |
EA Other liabilities | 982.00 | 1 989.00 | 982.00 | |
EC TOTAL (IV) | 212 104.00 | 181 670.00 | 212 104.00 | |
EE Grand total (I to V) | 284 970.00 | 238 861.00 | 284 970.00 | |
EG Accrued income and payables due within one year | 168 730.00 | 176 263.00 | 168 730.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39 958.00 | 7 448.00 | 39 958.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 15 907.00 | 9 097.00 | 15 907.00 | |
SS Intermediary remuneration and fees (excluding retrocessions) | 29 487.00 | 5 849.00 | 29 487.00 | |
ST Other accounts | 331 219.00 | 193 812.00 | 331 219.00 | |
XQ Rental, rental and co-ownership charges | 71 351.00 | 17 181.00 | 71 351.00 | |
YP Average staff number | 16.00 | 16.00 | ||
YT Subcontracting | 40 187.00 | 17 895.00 | 40 187.00 | |
YW Business tax | 261.00 | 261.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 16 168.00 | 9 097.00 | 16 168.00 | |
YY Amount of VAT collected | 199 732.00 | 199 732.00 | ||
YZ Total deductible VAT on goods and services | 76 290.00 | 76 290.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 472 243.00 | 234 737.00 | 472 243.00 | |
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