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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : ARTISAN DU COUTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2016-01-31 | Simplified |
| 2017-08-25 | Public | 2014-01-31 | Simplified |
| Name | ARTISAN DU COUTEAU |
| Siren | 437915754 |
| Closing | 2014-01-31 |
| Registry code | 1203 |
| Registration number | 4065 |
| Management number | 2001B00127 |
| Activity code | 6820B |
| Closing date n-1 | 2013-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12210 Laguiole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 224.00 | 2 224.00 | 2 224.00 | |
028 Tangible Assets | 134 517.00 | 133 629.00 | 889.00 | 134 517.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 140 491.00 | 135 853.00 | 4 639.00 | 140 491.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 91 210.00 | 91 210.00 | 91 210.00 | |
084 Cash | 1 082.00 | 1 082.00 | 1 082.00 | |
096 Total Current Assets + Prepaid Expenses | 92 291.00 | 92 291.00 | 92 291.00 | |
110 Total Assets | 232 783.00 | 135 853.00 | 96 930.00 | 232 783.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
136 Profit for the Year | 57 095.00 | |||
142 Total Equity - Total I | 65 565.00 | |||
164 Advances and down payments received on current orders | 8 908.00 | |||
166 Suppliers and related accounts | 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 619.00 | |||
172 Other debts | 21 634.00 | |||
176 Total debts | 31 365.00 | |||
180 Liabilities Total | 96 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 049.00 | 120 194.00 | 114 049.00 | |
230 Other income | 8.00 | 5.00 | 8.00 | |
232 Total operating income excluding VAT | 114 057.00 | 120 198.00 | 114 057.00 | |
242 Other external expenses | 57 010.00 | 59 868.00 | 57 010.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 3 996.00 | 216.00 | |
254 Depreciation and amortization | 627.00 | 2 991.00 | 627.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 853.00 | 66 856.00 | 57 853.00 | |
270 Operating profit | 56 204.00 | 53 342.00 | 56 204.00 | |
280 Financial income | 891.00 | 1 265.00 | 891.00 | |
290 Exceptional income | 2.00 | |||
310 Profit or loss | 57 095.00 | 54 608.00 | 57 095.00 | |
374 Amount of VAT collected | 23 849.00 | 23 849.00 | ||
378 Amount of deductible VAT on goods and services | 11 782.00 | 11 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 491.00 | 140 491.00 | ||
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