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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : ARTISTIK BAZAAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Complete |
| Name | ARTISTIK BAZAAR |
| Siren | 812658110 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 21255 |
| Management number | 2018B05763 |
| Activity code | 7490B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 LOUVECIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 062.00 | 957.00 | 1 105.00 | 2 062.00 |
BJ TOTAL (I) | 2 062.00 | 957.00 | 1 105.00 | 2 062.00 |
BX Customers and related accounts | 55 499.00 | 55 499.00 | 55 499.00 | |
BZ Other receivables | 3 509.00 | 3 509.00 | 3 509.00 | |
CF Cash and cash equivalents | 12 649.00 | 12 649.00 | 12 649.00 | |
CH Prepaid expenses | 7 558.00 | 7 558.00 | 7 558.00 | |
CJ TOTAL (II) | 79 215.00 | 79 215.00 | 79 215.00 | |
CO Grand total (0 to V) | 81 278.00 | 957.00 | 80 321.00 | 81 278.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 17 591.00 | 7 539.00 | 17 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 462.00 | 10 052.00 | 9 462.00 | |
DL TOTAL (I) | 31 453.00 | 21 991.00 | 31 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 500.00 | 12 500.00 | ||
DX Trade payables and related accounts | 17 460.00 | 8 447.00 | 17 460.00 | |
DY Tax and social security liabilities | 18 069.00 | 11 351.00 | 18 069.00 | |
EA Other liabilities | 839.00 | 124.00 | 839.00 | |
EC TOTAL (IV) | 48 868.00 | 19 922.00 | 48 868.00 | |
EE Grand total (I to V) | 80 321.00 | 41 913.00 | 80 321.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 525.00 | 92 525.00 | 92 525.00 | |
FJ Net sales | 92 525.00 | 92 525.00 | 92 525.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 92 526.00 | |||
FW Other purchases and external expenses | 53 392.00 | |||
FX Taxes, duties, and similar payments | 874.00 | |||
FY Salaries and Wages | 20 833.00 | |||
FZ Social Security Contributions | 5 622.00 | |||
GA Operating Expenses - Depreciation and Amortization | 495.00 | |||
GE Other Expenses | 196.00 | |||
GF Total Operating Expenses (II) | 81 413.00 | |||
GG - OPERATING RESULT (I - II) | 11 114.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 114.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 141.00 | |||
HH Total exceptional expenses (VIII) | 141.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -141.00 | |||
HK Income tax | 1 652.00 | 1 730.00 | 1 652.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 526.00 | 65 029.00 | 92 526.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 065.00 | 54 977.00 | 83 065.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 462.00 | 10 052.00 | 9 462.00 | |
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