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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : ARTISAN DE FAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ARTISAN DE FAMILLE |
| Siren | 480548098 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 3252 |
| Management number | 2005B00033 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 224.00 | 224.00 | 224.00 | |
028 Tangible Assets | 9 780.00 | 8 408.00 | 1 372.00 | 9 780.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 10 020.00 | 8 632.00 | 1 387.00 | 10 020.00 |
050 Raw materials, supplies, in progress | 3 785.00 | 3 785.00 | 3 785.00 | |
072 Receivables – Other | 2 149.00 | 2 149.00 | 2 149.00 | |
092 Prepaid expenses | 2 888.00 | 2 888.00 | 2 888.00 | |
096 Total Current Assets + Prepaid Expenses | 8 823.00 | 8 823.00 | 8 823.00 | |
110 Total Assets | 18 842.00 | 8 632.00 | 10 210.00 | 18 842.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | -22 328.00 | |||
136 Profit for the Year | 691.00 | |||
142 Total Equity - Total I | -13 776.00 | |||
156 Loans and similar debts | 2 168.00 | |||
164 Advances and down payments received on current orders | 10 742.00 | |||
166 Suppliers and related accounts | 11 063.00 | |||
172 Other debts | 14.00 | |||
176 Total debts | 23 986.00 | |||
180 Liabilities Total | 10 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 860.00 | 137 674.00 | 143 860.00 | |
230 Other income | 3.00 | 36.00 | 3.00 | |
232 Total operating income excluding VAT | 143 863.00 | 137 709.00 | 143 863.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 308.00 | 42 836.00 | 46 308.00 | |
240 Inventory changes (raw materials and supplies) | -986.00 | 766.00 | -986.00 | |
242 Other external expenses | 30 477.00 | 30 807.00 | 30 477.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 3 513.00 | 4 079.00 | 3 513.00 | |
250 Staff compensation | 45 759.00 | 64 342.00 | 45 759.00 | |
252 Social security contributions | 17 078.00 | 17 943.00 | 17 078.00 | |
254 Depreciation and amortization | 521.00 | 482.00 | 521.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 142 670.00 | 161 256.00 | 142 670.00 | |
270 Operating profit | 1 193.00 | -23 547.00 | 1 193.00 | |
290 Exceptional income | 9 167.00 | |||
294 Financial expenses | 502.00 | 292.00 | 502.00 | |
310 Profit or loss | 691.00 | -14 673.00 | 691.00 | |
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