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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : DESIGN'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | DESIGN'ART |
| Siren | 823563309 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 1624 |
| Management number | 2016B00318 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89150 VALLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 4 539.00 | 827.00 | 3 712.00 | 4 539.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 17 539.00 | 827.00 | 16 712.00 | 17 539.00 |
068 Receivables – Trade and related accounts | 18 672.00 | 18 672.00 | 18 672.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 19 052.00 | 19 052.00 | 19 052.00 | |
110 Total Assets | 36 591.00 | 827.00 | 35 764.00 | 36 591.00 |
120 Share or Individual Capital | 14 000.00 | |||
136 Profit for the Year | 3 045.00 | |||
142 Total Equity - Total I | 17 045.00 | |||
156 Loans and similar debts | 4 470.00 | |||
166 Suppliers and related accounts | 2 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 764.00 | |||
172 Other debts | 11 880.00 | |||
176 Total debts | 18 719.00 | |||
180 Liabilities Total | 35 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 112.00 | 75 112.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 75 114.00 | 75 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 682.00 | 3 682.00 | ||
242 Other external expenses | 47 332.00 | 47 332.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
24B (including equipment leasing) | 2 856.00 | 2 856.00 | ||
250 Staff compensation | 12 902.00 | 12 902.00 | ||
252 Social security contributions | 6 152.00 | 6 152.00 | ||
254 Depreciation and amortization | 827.00 | 827.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 71 348.00 | 71 348.00 | ||
270 Operating profit | 3 766.00 | 3 766.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
306 Income tax's | 549.00 | 549.00 | ||
310 Profit or loss | 3 045.00 | 3 045.00 | ||
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