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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : COUTELLERIE D'ART CLAUDE GIRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2020-12-31 | Simplified |
| 2017-01-31 | Public | 2013-12-31 | Simplified |
| Name | COUTELLERIE D'ART CLAUDE GIRAUD |
| Siren | 510915945 |
| Closing | 2013-12-31 |
| Registry code | 3003 |
| Registration number | B2017/001537 |
| Management number | 2009B00582 |
| Activity code | 2571Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30120 BREAU-ET-SALAGOSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 528.00 | 2 345.00 | 2 183.00 | 4 528.00 |
044 Total Fixed Assets | 4 528.00 | 2 345.00 | 2 183.00 | 4 528.00 |
072 Receivables – Other | ||||
084 Cash | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 246.00 | 246.00 | 246.00 | |
110 Total Assets | 4 774.00 | 2 345.00 | 2 429.00 | 4 774.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -22 060.00 | |||
136 Profit for the Year | -2 755.00 | |||
142 Total Equity - Total I | -24 315.00 | |||
166 Suppliers and related accounts | 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 624.00 | |||
172 Other debts | 25 826.00 | |||
176 Total debts | 26 744.00 | |||
180 Liabilities Total | 2 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 767.00 | 14 309.00 | 6 767.00 | |
218 Production of services sold - France | 3 137.00 | 998.00 | 3 137.00 | |
230 Other income | 1 101.00 | 1.00 | 1 101.00 | |
232 Total operating income excluding VAT | 11 005.00 | 15 307.00 | 11 005.00 | |
234 Purchases of goods (including customs duties) | 301.00 | 151.00 | 301.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 437.00 | 3 660.00 | 1 437.00 | |
242 Other external expenses | 11 151.00 | 8 992.00 | 11 151.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 600.00 | 307.00 | |
254 Depreciation and amortization | 563.00 | 563.00 | 563.00 | |
264 Total operating expenses | 13 760.00 | 13 966.00 | 13 760.00 | |
270 Operating profit | -2 755.00 | 1 341.00 | -2 755.00 | |
280 Financial income | 1.00 | 8.00 | 1.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -2 755.00 | 1 348.00 | -2 755.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 528.00 | 4 528.00 | ||
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