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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : L'ART TAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-09-30 | Complete |
| Name | L'ART TAILLE |
| Siren | 821931813 |
| Closing | 2017-09-30 |
| Registry code | 7702 |
| Registration number | 11659 |
| Management number | 2016B01517 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 CHARTRETTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 895.00 | 1 895.00 | 1 895.00 | |
AT Other tangible assets | 7 734.00 | 7 734.00 | 7 734.00 | |
BJ TOTAL (I) | 9 629.00 | 9 629.00 | 9 629.00 | |
BX Customers and related accounts | 3 508.00 | 3 508.00 | 3 508.00 | |
BZ Other receivables | 126.00 | 126.00 | 126.00 | |
CF Cash and cash equivalents | 13 503.00 | 13 503.00 | 13 503.00 | |
CH Prepaid expenses | 73.00 | 73.00 | 73.00 | |
CJ TOTAL (II) | 17 210.00 | 17 210.00 | 17 210.00 | |
CO Grand total (0 to V) | 26 838.00 | 26 838.00 | 26 838.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 090.00 | 18 090.00 | ||
DL TOTAL (I) | 19 090.00 | 19 090.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 801.00 | 801.00 | ||
DX Trade payables and related accounts | 485.00 | 485.00 | ||
DY Tax and social security liabilities | 6 463.00 | 6 463.00 | ||
EC TOTAL (IV) | 7 748.00 | 7 748.00 | ||
EE Grand total (I to V) | 26 838.00 | 26 838.00 | ||
EG Accrued income and payables due within one year | 7 746.00 | 7 746.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 48 106.00 | |||
FJ Net sales | 48 106.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 48 107.00 | |||
FU Purchases of raw materials and other supplies | 4 187.00 | |||
FW Other purchases and external expenses | 17 905.00 | |||
FX Taxes, duties, and similar payments | 539.00 | |||
FY Salaries and Wages | 1 480.00 | |||
FZ Social Security Contributions | 996.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 709.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 26 825.00 | |||
GG - OPERATING RESULT (I - II) | 21 282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 192.00 | 3 192.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 107.00 | 48 107.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 017.00 | 30 017.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 090.00 | 18 090.00 | ||
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