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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : COMPTOIR DES ARTISANS AGENCEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | COMPTOIR DES ARTISANS AGENCEURS |
| Siren | 800890188 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 1316 |
| Management number | 2014B00098 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Cuttoli-Corticchiato |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 270.00 | 270.00 | 270.00 | |
060 Merchandise inventory | 920.00 | 920.00 | 920.00 | |
068 Receivables – Trade and related accounts | 18 874.00 | 18 874.00 | 18 874.00 | |
072 Receivables – Other | 6 155.00 | 6 155.00 | 6 155.00 | |
084 Cash | 14 468.00 | 14 468.00 | 14 468.00 | |
096 Total Current Assets + Prepaid Expenses | 40 417.00 | 40 417.00 | 40 417.00 | |
110 Total Assets | 40 687.00 | 40 687.00 | 40 687.00 | |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 3 325.00 | |||
136 Profit for the Year | 10 037.00 | |||
142 Total Equity - Total I | 13 802.00 | |||
166 Suppliers and related accounts | 880.00 | |||
172 Other debts | 26 005.00 | |||
176 Total debts | 26 885.00 | |||
180 Liabilities Total | 40 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 179.00 | 113 179.00 | ||
218 Production of services sold - France | 23 201.00 | 23 201.00 | ||
232 Total operating income excluding VAT | 136 380.00 | 136 380.00 | ||
234 Purchases of goods (including customs duties) | 56 118.00 | 56 118.00 | ||
236 Inventory change (goods) | 3 692.00 | 3 692.00 | ||
242 Other external expenses | 28 977.00 | 28 977.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
250 Staff compensation | 20 967.00 | 20 967.00 | ||
252 Social security contributions | 8 081.00 | 8 081.00 | ||
262 Other expenses | 4 476.00 | 4 476.00 | ||
264 Total operating expenses | 122 596.00 | 122 596.00 | ||
270 Operating profit | 13 784.00 | 13 784.00 | ||
300 Exceptional expenses | 1 976.00 | 1 976.00 | ||
306 Income tax's | 1 771.00 | 1 771.00 | ||
310 Profit or loss | 10 037.00 | 10 037.00 | ||
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