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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : ART POLYNESIEN TATTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | ART POLYNESIEN TATTOO |
| Siren | 821441326 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/002690 |
| Management number | 2016B01271 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 966.00 | 340.00 | 3 626.00 | 3 966.00 |
044 Total Fixed Assets | 3 966.00 | 340.00 | 3 626.00 | 3 966.00 |
068 Receivables – Trade and related accounts | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 3 611.00 | 3 611.00 | 3 611.00 | |
084 Cash | 5 384.00 | 5 384.00 | 5 384.00 | |
096 Total Current Assets + Prepaid Expenses | 10 345.00 | 10 345.00 | 10 345.00 | |
110 Total Assets | 14 311.00 | 340.00 | 13 971.00 | 14 311.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 186.00 | |||
142 Total Equity - Total I | 386.00 | |||
166 Suppliers and related accounts | 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 13 165.00 | |||
176 Total debts | 13 586.00 | |||
180 Liabilities Total | 13 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 916.00 | 46 916.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 46 925.00 | 46 925.00 | ||
242 Other external expenses | 25 911.00 | 25 911.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
250 Staff compensation | 16 445.00 | 16 445.00 | ||
252 Social security contributions | 3 324.00 | 3 324.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 46 231.00 | 46 231.00 | ||
270 Operating profit | 693.00 | 693.00 | ||
300 Exceptional expenses | 508.00 | 508.00 | ||
310 Profit or loss | 186.00 | 186.00 | ||
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