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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : EURL ARTISANS CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | EURL ARTISANS CONSULT |
| Siren | 529822918 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 1264 |
| Management number | 2011B00136 |
| Activity code | 7490A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45750 SAINT-PRYVE SAINT-MESMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 29 533.00 | 11 350.00 | 18 183.00 | 29 533.00 |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 13 091.00 | 13 091.00 | 13 091.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 43 614.00 | 11 350.00 | 32 264.00 | 43 614.00 |
110 Total Assets | 43 614.00 | 11 350.00 | 32 264.00 | 43 614.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 396.00 | |||
136 Profit for the Year | 759.00 | |||
142 Total Equity - Total I | 20 356.00 | |||
156 Loans and similar debts | 534.00 | |||
166 Suppliers and related accounts | 5 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 6 184.00 | |||
176 Total debts | 11 908.00 | |||
180 Liabilities Total | 32 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 040.00 | 46 040.00 | ||
230 Other income | 353.00 | 353.00 | ||
232 Total operating income excluding VAT | 46 394.00 | 46 394.00 | ||
242 Other external expenses | 10 137.00 | 10 137.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 1 264.00 | 1 264.00 | ||
250 Staff compensation | 21 420.00 | 21 420.00 | ||
252 Social security contributions | 1 314.00 | 1 314.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
256 Provisions | 11 350.00 | 11 350.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 45 560.00 | 45 560.00 | ||
270 Operating profit | 833.00 | 833.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | -22.00 | -22.00 | ||
310 Profit or loss | 759.00 | 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 608.00 | 608.00 | ||
494 Total Fixed Assets (Decreases) | 608.00 | 608.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 608.00 | 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 042.00 | 9 042.00 | ||
378 Amount of deductible VAT on goods and services | 966.00 | 966.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 11 350.00 | 11 350.00 | ||
682 INCREASES Total Statement of Provisions | 11 350.00 | 11 350.00 | ||
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