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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : ACHAT VENTE ARTISANAT CODDRETTO ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | ACHAT VENTE ARTISANAT CODDRETTO ET COMPAGNIE |
| Siren | 510943962 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 954 |
| Management number | 2009B00202 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 15 750.00 | 11 883.00 | 3 867.00 | 15 750.00 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 48 754.00 | 11 883.00 | 36 871.00 | 48 754.00 |
060 Merchandise inventory | 13 920.00 | 13 920.00 | 13 920.00 | |
072 Receivables – Other | 6 944.00 | 6 944.00 | 6 944.00 | |
080 Sellable securities | 154.00 | 154.00 | 154.00 | |
084 Cash | 9 175.00 | 9 175.00 | 9 175.00 | |
092 Prepaid expenses | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 30 650.00 | 30 650.00 | 30 650.00 | |
110 Total Assets | 79 404.00 | 11 883.00 | 67 521.00 | 79 404.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 13 464.00 | |||
136 Profit for the Year | -3 357.00 | |||
142 Total Equity - Total I | 18 907.00 | |||
156 Loans and similar debts | 7 524.00 | |||
166 Suppliers and related accounts | 15 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 588.00 | |||
172 Other debts | 26 083.00 | |||
176 Total debts | 48 614.00 | |||
180 Liabilities Total | 67 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
195 Of which payables due in more than one year | 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 615.00 | 62 239.00 | 64 615.00 | |
230 Other income | 680.00 | 680.00 | ||
232 Total operating income excluding VAT | 65 295.00 | 62 239.00 | 65 295.00 | |
234 Purchases of goods (including customs duties) | 38 879.00 | 21 098.00 | 38 879.00 | |
236 Inventory change (goods) | -3 819.00 | 173.00 | -3 819.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 211.00 | 19.00 | |
242 Other external expenses | 15 839.00 | 16 938.00 | 15 839.00 | |
243 (including business tax) | -56.00 | -56.00 | ||
244 Taxes, duties and similar payments | 962.00 | 751.00 | 962.00 | |
250 Staff compensation | 10 761.00 | 8 026.00 | 10 761.00 | |
252 Social security contributions | 2 478.00 | 3 566.00 | 2 478.00 | |
254 Depreciation and amortization | 3 075.00 | 3 075.00 | 3 075.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 68 198.00 | 53 838.00 | 68 198.00 | |
270 Operating profit | -2 904.00 | 8 401.00 | -2 904.00 | |
280 Financial income | 5.00 | 7.00 | 5.00 | |
290 Exceptional income | 108.00 | 108.00 | ||
294 Financial expenses | 567.00 | 833.00 | 567.00 | |
306 Income tax's | 859.00 | |||
310 Profit or loss | -3 357.00 | 6 716.00 | -3 357.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 48 750.00 | 48 750.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
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