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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : RESIN ARTEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | RESIN ARTEX |
| Siren | 815381025 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 2480 |
| Management number | 2015B00800 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29300 Arzano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 956.00 | 1 934.00 | 9 022.00 | 10 956.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 10 971.00 | 1 934.00 | 9 037.00 | 10 971.00 |
068 Receivables – Trade and related accounts | 11 401.00 | 11 401.00 | 11 401.00 | |
072 Receivables – Other | 1 678.00 | 1 678.00 | 1 678.00 | |
084 Cash | 37 481.00 | 37 481.00 | 37 481.00 | |
092 Prepaid expenses | 1 511.00 | 1 511.00 | 1 511.00 | |
096 Total Current Assets + Prepaid Expenses | 52 071.00 | 52 071.00 | 52 071.00 | |
110 Total Assets | 63 042.00 | 1 934.00 | 61 108.00 | 63 042.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 22 690.00 | |||
142 Total Equity - Total I | 25 690.00 | |||
156 Loans and similar debts | 16 003.00 | |||
166 Suppliers and related accounts | 5 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 702.00 | |||
172 Other debts | 13 759.00 | |||
176 Total debts | 35 418.00 | |||
180 Liabilities Total | 61 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 971.00 | |||
195 Of which payables due in more than one year | 12 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 007.00 | 89 007.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 007.00 | 92 007.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 337.00 | 25 337.00 | ||
242 Other external expenses | 37 278.00 | 37 278.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
252 Social security contributions | 73.00 | 73.00 | ||
254 Depreciation and amortization | 1 934.00 | 1 934.00 | ||
264 Total operating expenses | 65 031.00 | 65 031.00 | ||
270 Operating profit | 26 977.00 | 26 977.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 4 008.00 | 4 008.00 | ||
310 Profit or loss | 22 690.00 | 22 690.00 | ||
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