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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : L'ARTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | L'ARTISTE |
| Siren | 827926940 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 10351 |
| Management number | 2017B00738 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 899.00 | 946.00 | 4 953.00 | 5 899.00 |
044 Total Fixed Assets | 5 899.00 | 946.00 | 4 953.00 | 5 899.00 |
050 Raw materials, supplies, in progress | 859.00 | 859.00 | 859.00 | |
084 Cash | 20 448.00 | 20 448.00 | 20 448.00 | |
096 Total Current Assets + Prepaid Expenses | 21 307.00 | 21 307.00 | 21 307.00 | |
110 Total Assets | 27 206.00 | 946.00 | 26 260.00 | 27 206.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 860.00 | |||
142 Total Equity - Total I | 13 860.00 | |||
166 Suppliers and related accounts | 2 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 834.00 | |||
172 Other debts | 10 294.00 | |||
176 Total debts | 12 400.00 | |||
180 Liabilities Total | 26 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 674.00 | 65 674.00 | ||
232 Total operating income excluding VAT | 65 674.00 | 65 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 702.00 | 19 702.00 | ||
240 Inventory changes (raw materials and supplies) | -859.00 | -859.00 | ||
242 Other external expenses | 29 619.00 | 29 619.00 | ||
244 Taxes, duties and similar payments | 1 159.00 | 1 159.00 | ||
250 Staff compensation | 1 117.00 | 1 117.00 | ||
252 Social security contributions | 51.00 | 51.00 | ||
254 Depreciation and amortization | 946.00 | 946.00 | ||
264 Total operating expenses | 51 734.00 | 51 734.00 | ||
270 Operating profit | 13 940.00 | 13 940.00 | ||
306 Income tax's | 2 080.00 | 2 080.00 | ||
310 Profit or loss | 11 860.00 | 11 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 5 899.00 | 5 899.00 | ||
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