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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : ARTISANALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ARTISANALES |
| Siren | 790573752 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6121 |
| Management number | 2013B00330 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 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 | 31 765.00 | 31 765.00 | 31 765.00 | |
072 Receivables – Other | 8 948.00 | 8 948.00 | 8 948.00 | |
084 Cash | ||||
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 40 842.00 | 40 842.00 | 40 842.00 | |
110 Total Assets | 40 842.00 | 40 842.00 | 40 842.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 6 992.00 | |||
136 Profit for the Year | 13 453.00 | |||
142 Total Equity - Total I | 20 665.00 | |||
156 Loans and similar debts | 1 924.00 | |||
166 Suppliers and related accounts | 4 619.00 | |||
172 Other debts | 13 635.00 | |||
176 Total debts | 20 177.00 | |||
180 Liabilities Total | 40 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 447.00 | 67 688.00 | 70 447.00 | |
230 Other income | 23.00 | 3.00 | 23.00 | |
232 Total operating income excluding VAT | 70 469.00 | 67 691.00 | 70 469.00 | |
234 Purchases of goods (including customs duties) | 21 731.00 | 35 572.00 | 21 731.00 | |
238 Purchases of raw materials and other supplies (including royalties | 330.00 | 1 003.00 | 330.00 | |
242 Other external expenses | 12 302.00 | 23 803.00 | 12 302.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 889.00 | 826.00 | 889.00 | |
250 Staff compensation | 14 144.00 | 7 342.00 | 14 144.00 | |
252 Social security contributions | 5 925.00 | 3 296.00 | 5 925.00 | |
262 Other expenses | 55.00 | 1.00 | 55.00 | |
264 Total operating expenses | 55 376.00 | 71 843.00 | 55 376.00 | |
270 Operating profit | 15 094.00 | -4 152.00 | 15 094.00 | |
306 Income tax's | 1 641.00 | 1 641.00 | ||
310 Profit or loss | 13 453.00 | -4 152.00 | 13 453.00 | |
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