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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : ACHAT VENTE ARTISANAT CODDRETTO ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | ACHAT VENTE ARTISANAT CODDRETTO ET COMPAGNIE |
| Siren | 510943962 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 270 |
| Management number | 2009B00202 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 15 750.00 | 14 958.00 | 792.00 | 15 750.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 48 758.00 | 14 958.00 | 33 800.00 | 48 758.00 |
060 Merchandise inventory | 11 840.00 | 11 840.00 | 11 840.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
080 Sellable securities | 154.00 | 154.00 | 154.00 | |
084 Cash | 14 935.00 | 14 935.00 | 14 935.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 27 640.00 | 27 640.00 | 27 640.00 | |
110 Total Assets | 76 398.00 | 14 958.00 | 61 440.00 | 76 398.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 107.00 | |||
136 Profit for the Year | 7 738.00 | |||
142 Total Equity - Total I | 26 645.00 | |||
156 Loans and similar debts | 426.00 | |||
166 Suppliers and related accounts | 11 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 349.00 | |||
172 Other debts | 23 024.00 | |||
176 Total debts | 34 795.00 | |||
180 Liabilities Total | 61 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 419.00 | 64 615.00 | 63 419.00 | |
230 Other income | 680.00 | |||
232 Total operating income excluding VAT | 63 419.00 | 65 295.00 | 63 419.00 | |
234 Purchases of goods (including customs duties) | 26 658.00 | 38 879.00 | 26 658.00 | |
236 Inventory change (goods) | 2 080.00 | -3 819.00 | 2 080.00 | |
238 Purchases of raw materials and other supplies (including royalties | 360.00 | 19.00 | 360.00 | |
242 Other external expenses | 15 685.00 | 15 839.00 | 15 685.00 | |
243 (including business tax) | 57.00 | 57.00 | ||
244 Taxes, duties and similar payments | -100.00 | 962.00 | -100.00 | |
250 Staff compensation | 11 099.00 | 10 761.00 | 11 099.00 | |
252 Social security contributions | -3 180.00 | 2 478.00 | -3 180.00 | |
254 Depreciation and amortization | 3 075.00 | 3 075.00 | 3 075.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 55 677.00 | 68 198.00 | 55 677.00 | |
270 Operating profit | 7 741.00 | -2 904.00 | 7 741.00 | |
280 Financial income | 5.00 | 5.00 | 5.00 | |
290 Exceptional income | 766.00 | 108.00 | 766.00 | |
294 Financial expenses | 118.00 | 567.00 | 118.00 | |
306 Income tax's | 656.00 | 656.00 | ||
310 Profit or loss | 7 738.00 | -3 357.00 | 7 738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 48 754.00 | 48 754.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
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