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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : ARTISANALES DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | ARTISANALES DE FRANCE |
| Siren | 798794368 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 643 |
| Management number | 2013B01300 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62160 Aix-Noulette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 338.00 | 338.00 | 338.00 | |
044 Total Fixed Assets | 338.00 | 338.00 | 338.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 11 924.00 | 11 924.00 | 11 924.00 | |
096 Total Current Assets + Prepaid Expenses | 12 429.00 | 12 429.00 | 12 429.00 | |
110 Total Assets | 12 767.00 | 338.00 | 12 429.00 | 12 767.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 987.00 | |||
136 Profit for the Year | 1 451.00 | |||
142 Total Equity - Total I | 7 537.00 | |||
166 Suppliers and related accounts | 2 859.00 | |||
172 Other debts | 2 033.00 | |||
176 Total debts | 4 892.00 | |||
180 Liabilities Total | 12 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 439.00 | 108 439.00 | ||
232 Total operating income excluding VAT | 108 439.00 | 108 439.00 | ||
234 Purchases of goods (including customs duties) | 65 598.00 | 65 598.00 | ||
242 Other external expenses | 40 616.00 | 40 616.00 | ||
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 732.00 | 106 732.00 | ||
270 Operating profit | 1 707.00 | 1 707.00 | ||
306 Income tax's | 256.00 | 256.00 | ||
310 Profit or loss | 1 451.00 | 1 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 338.00 | 338.00 | ||
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