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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : ARTISANS ET ASSOCIES 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2015-12-31 | Simplified |
| Name | ARTISANS ET ASSOCIES 77 |
| Siren | 494517303 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 11358 |
| Management number | 2007B00361 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 CRECY-LA-CHAPELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 297.00 | 29 090.00 | 46 207.00 | 75 297.00 |
040 Financial Assets | 1 979.00 | 1 979.00 | 1 979.00 | |
044 Total Fixed Assets | 77 276.00 | 29 090.00 | 48 186.00 | 77 276.00 |
060 Merchandise inventory | 1 253.00 | 1 253.00 | 1 253.00 | |
068 Receivables – Trade and related accounts | 56 586.00 | 56 586.00 | 56 586.00 | |
072 Receivables – Other | 7 013.00 | 7 013.00 | 7 013.00 | |
084 Cash | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 65 387.00 | 65 387.00 | 65 387.00 | |
110 Total Assets | 142 663.00 | 29 090.00 | 113 573.00 | 142 663.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 322.00 | |||
132 Other Reserves | 15 177.00 | |||
136 Profit for the Year | 2 744.00 | |||
142 Total Equity - Total I | 20 243.00 | |||
156 Loans and similar debts | 37 656.00 | |||
166 Suppliers and related accounts | 6 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 111.00 | |||
172 Other debts | 49 417.00 | |||
176 Total debts | 93 330.00 | |||
180 Liabilities Total | 113 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 139 288.00 | 139 288.00 | ||
222 Inventory production | -1 050.00 | -1 050.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 138 268.00 | 138 268.00 | ||
234 Purchases of goods (including customs duties) | 21 842.00 | 21 842.00 | ||
236 Inventory change (goods) | 1 347.00 | 1 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 147.00 | 1 147.00 | ||
242 Other external expenses | 37 198.00 | 37 198.00 | ||
243 (including business tax) | 2 040.00 | 2 040.00 | ||
244 Taxes, duties and similar payments | 6 771.00 | 6 771.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 48 959.00 | 48 959.00 | ||
252 Social security contributions | 11 594.00 | 11 594.00 | ||
254 Depreciation and amortization | 4 743.00 | 4 743.00 | ||
264 Total operating expenses | 133 601.00 | 133 601.00 | ||
270 Operating profit | 4 667.00 | 4 667.00 | ||
290 Exceptional income | 9 500.00 | 9 500.00 | ||
294 Financial expenses | 1 312.00 | 1 312.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | ||
306 Income tax's | 484.00 | 484.00 | ||
310 Profit or loss | 2 745.00 | 2 745.00 | ||
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