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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : ARTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | ARTIM |
| Siren | 809712268 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/004269 |
| Management number | 2015B01104 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 271 009.00 | 271 009.00 | 271 009.00 | |
068 Receivables – Trade and related accounts | 8 250.00 | 8 250.00 | 8 250.00 | |
072 Receivables – Other | 1 137.00 | 1 137.00 | 1 137.00 | |
084 Cash | 1 148.00 | 1 148.00 | 1 148.00 | |
096 Total Current Assets + Prepaid Expenses | 281 545.00 | 281 545.00 | 281 545.00 | |
110 Total Assets | 281 545.00 | 281 545.00 | 281 545.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -14 362.00 | |||
142 Total Equity - Total I | 15 638.00 | |||
156 Loans and similar debts | 232 600.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 920.00 | |||
172 Other debts | 31 327.00 | |||
176 Total debts | 265 907.00 | |||
180 Liabilities Total | 281 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 159.00 | 10 159.00 | ||
232 Total operating income excluding VAT | 10 159.00 | 10 159.00 | ||
234 Purchases of goods (including customs duties) | 271 009.00 | 271 009.00 | ||
236 Inventory change (goods) | -271 009.00 | -271 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 15 310.00 | 15 310.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
252 Social security contributions | 2 641.00 | 2 641.00 | ||
264 Total operating expenses | 18 225.00 | 18 225.00 | ||
270 Operating profit | -8 066.00 | -8 066.00 | ||
280 Financial income | 43.00 | 43.00 | ||
294 Financial expenses | 6 339.00 | 6 339.00 | ||
310 Profit or loss | -14 362.00 | -14 362.00 | ||
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