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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : L'ART EST AU STAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Partially confidential | 2017-09-30 | Simplified |
| Name | L'ART EST AU STAND |
| Siren | 814204871 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/004127 |
| Management number | 2015B01164 |
| Activity code | 4332C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38260 LA COTE-SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 589.00 | 15 486.00 | 32 103.00 | 47 589.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 48 739.00 | 15 486.00 | 33 253.00 | 48 739.00 |
068 Receivables – Trade and related accounts | 49 434.00 | 49 434.00 | 49 434.00 | |
072 Receivables – Other | 8 769.00 | 8 769.00 | 8 769.00 | |
080 Sellable securities | 6 486.00 | 9.00 | 6 477.00 | 6 486.00 |
084 Cash | 12 889.00 | 12 889.00 | 12 889.00 | |
092 Prepaid expenses | 8 873.00 | 8 873.00 | 8 873.00 | |
096 Total Current Assets + Prepaid Expenses | 86 453.00 | 9.00 | 86 444.00 | 86 453.00 |
110 Total Assets | 135 192.00 | 15 495.00 | 119 697.00 | 135 192.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 048.00 | |||
136 Profit for the Year | 32 247.00 | |||
142 Total Equity - Total I | 57 496.00 | |||
156 Loans and similar debts | 3 046.00 | |||
166 Suppliers and related accounts | 17 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 552.00 | |||
172 Other debts | 41 268.00 | |||
176 Total debts | 62 201.00 | |||
180 Liabilities Total | 119 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 864.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 25 750.00 | 25 750.00 | ||
492 Total Fixed Assets (Increases) | 28 864.00 | 28 864.00 | ||
494 Total Fixed Assets (Decreases) | 5 875.00 | 5 875.00 | ||
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