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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : L'ARTISAN DE SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | L'ARTISAN DE SAVEURS |
| Siren | 419620133 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 40140 |
| Management number | 1998B10855 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 000.00 | 94 000.00 | 94 000.00 | |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
028 Tangible Assets | 106 565.00 | 99 092.00 | 7 473.00 | 106 565.00 |
040 Financial Assets | 4 099.00 | 4 099.00 | 4 099.00 | |
044 Total Fixed Assets | 206 614.00 | 101 042.00 | 105 572.00 | 206 614.00 |
050 Raw materials, supplies, in progress | 3 157.00 | 3 157.00 | 3 157.00 | |
060 Merchandise inventory | 29 052.00 | 29 052.00 | 29 052.00 | |
072 Receivables – Other | 932.00 | 932.00 | 932.00 | |
084 Cash | 7 464.00 | 7 464.00 | 7 464.00 | |
092 Prepaid expenses | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 41 277.00 | 41 277.00 | 41 277.00 | |
110 Total Assets | 247 891.00 | 101 042.00 | 146 849.00 | 247 891.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 19 734.00 | |||
142 Total Equity - Total I | 28 118.00 | |||
166 Suppliers and related accounts | 2 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 687.00 | |||
172 Other debts | 115 968.00 | |||
176 Total debts | 118 730.00 | |||
180 Liabilities Total | 146 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 920.00 | 79 920.00 | ||
218 Production of services sold - France | 43 985.00 | 43 985.00 | ||
232 Total operating income excluding VAT | 123 905.00 | 123 905.00 | ||
234 Purchases of goods (including customs duties) | 30 338.00 | 30 338.00 | ||
236 Inventory change (goods) | -2 499.00 | -2 499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 412.00 | 14 412.00 | ||
240 Inventory changes (raw materials and supplies) | -376.00 | -376.00 | ||
242 Other external expenses | 31 672.00 | 31 672.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 2 128.00 | 2 128.00 | ||
252 Social security contributions | 15 308.00 | 15 308.00 | ||
254 Depreciation and amortization | 9 937.00 | 9 937.00 | ||
262 Other expenses | 809.00 | 809.00 | ||
264 Total operating expenses | 101 730.00 | 101 730.00 | ||
270 Operating profit | 22 175.00 | 22 175.00 | ||
294 Financial expenses | 2 391.00 | 2 391.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 19 734.00 | 19 734.00 | ||
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