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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : DE L'ART ET DU COCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2016-12-31 | Simplified |
| 2018-06-05 | Public | 2015-12-31 | Simplified |
| Name | DE L'ART ET DU COCHON |
| Siren | 802518407 |
| Closing | 2015-12-31 |
| Registry code | 3303 |
| Registration number | 1488 |
| Management number | 2014B00264 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33330 SAINT CHRISTOPHE DES BARDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 23 439.00 | 9 752.00 | 13 687.00 | 23 439.00 |
044 Total Fixed Assets | 25 939.00 | 9 752.00 | 16 187.00 | 25 939.00 |
060 Merchandise inventory | 838.00 | 838.00 | 838.00 | |
068 Receivables – Trade and related accounts | 42.00 | 42.00 | 42.00 | |
072 Receivables – Other | 6 002.00 | 6 002.00 | 6 002.00 | |
084 Cash | 2 831.00 | 2 831.00 | 2 831.00 | |
096 Total Current Assets + Prepaid Expenses | 9 713.00 | 9 713.00 | 9 713.00 | |
110 Total Assets | 35 653.00 | 9 752.00 | 25 900.00 | 35 653.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -70 759.00 | |||
142 Total Equity - Total I | -65 759.00 | |||
156 Loans and similar debts | 8 747.00 | |||
166 Suppliers and related accounts | 20 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 600.00 | |||
172 Other debts | 62 246.00 | |||
176 Total debts | 91 659.00 | |||
180 Liabilities Total | 25 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 760.00 | |||
195 Of which payables due in more than one year | 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 677.00 | 677.00 | ||
218 Production of services sold - France | 224 888.00 | 224 888.00 | ||
230 Other income | 4 534.00 | 4 534.00 | ||
232 Total operating income excluding VAT | 230 099.00 | 230 099.00 | ||
234 Purchases of goods (including customs duties) | 437.00 | 437.00 | ||
236 Inventory change (goods) | -838.00 | -838.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116 420.00 | 116 420.00 | ||
242 Other external expenses | 57 195.00 | 57 195.00 | ||
243 (including business tax) | -1 421.00 | -1 421.00 | ||
244 Taxes, duties and similar payments | 2 828.00 | 2 828.00 | ||
250 Staff compensation | 95 320.00 | 95 320.00 | ||
252 Social security contributions | 18 616.00 | 18 616.00 | ||
254 Depreciation and amortization | 9 916.00 | 9 916.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 300 085.00 | 300 085.00 | ||
270 Operating profit | -69 986.00 | -69 986.00 | ||
290 Exceptional income | 1 760.00 | 1 760.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
300 Exceptional expenses | 2 925.00 | 2 925.00 | ||
306 Income tax's | -533.00 | -533.00 | ||
310 Profit or loss | -70 759.00 | -70 759.00 | ||
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