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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : ARTISANAT COMMERCE TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | ARTISANAT COMMERCE TRADITION |
| Siren | 525016697 |
| Closing | 2015-12-31 |
| Registry code | 4202 |
| Registration number | 4044 |
| Management number | 2010B01159 |
| Activity code | 4791B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 Montbrison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 100.00 | 10 100.00 | 10 100.00 | |
028 Tangible Assets | 668.00 | 668.00 | 668.00 | |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 11 238.00 | 10 768.00 | 470.00 | 11 238.00 |
060 Merchandise inventory | 2 956.00 | 2 956.00 | 2 956.00 | |
072 Receivables – Other | 1 749.00 | 1 749.00 | 1 749.00 | |
084 Cash | 2 545.00 | 2 545.00 | 2 545.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 250.00 | 7 250.00 | 7 250.00 | |
110 Total Assets | 18 488.00 | 10 768.00 | 7 720.00 | 18 488.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -94 174.00 | |||
136 Profit for the Year | -5 504.00 | |||
142 Total Equity - Total I | -98 678.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 821.00 | |||
172 Other debts | 99 821.00 | |||
176 Total debts | 106 398.00 | |||
180 Liabilities Total | 7 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 672.00 | 7 973.00 | 4 672.00 | |
218 Production of services sold - France | 516.00 | 516.00 | ||
232 Total operating income excluding VAT | 5 187.00 | 7 973.00 | 5 187.00 | |
234 Purchases of goods (including customs duties) | 300.00 | 2 080.00 | 300.00 | |
236 Inventory change (goods) | 1 349.00 | 1 745.00 | 1 349.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 229.00 | 7.00 | |
242 Other external expenses | 7 488.00 | 11 345.00 | 7 488.00 | |
244 Taxes, duties and similar payments | 150.00 | 151.00 | 150.00 | |
254 Depreciation and amortization | 1 331.00 | 2 651.00 | 1 331.00 | |
264 Total operating expenses | 10 625.00 | 18 200.00 | 10 625.00 | |
270 Operating profit | -5 438.00 | -10 228.00 | -5 438.00 | |
290 Exceptional income | 11.00 | 488.00 | 11.00 | |
294 Financial expenses | 72.00 | 2.00 | 72.00 | |
300 Exceptional expenses | 6.00 | 4.00 | 6.00 | |
310 Profit or loss | -5 504.00 | -9 745.00 | -5 504.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 238.00 | 11 238.00 | ||
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