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BALANCE SHEET (
2018-09-04)
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 | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 3717 |
| Management number | 2005B00033 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| 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 | 9 093.00 | 687.00 | 9 780.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 10 020.00 | 9 317.00 | 702.00 | 10 020.00 |
050 Raw materials, supplies, in progress | 16 605.00 | 16 605.00 | 16 605.00 | |
072 Receivables – Other | 3 158.00 | 3 158.00 | 3 158.00 | |
084 Cash | 7 686.00 | 7 686.00 | 7 686.00 | |
092 Prepaid expenses | 3 612.00 | 3 612.00 | 3 612.00 | |
096 Total Current Assets + Prepaid Expenses | 31 061.00 | 31 061.00 | 31 061.00 | |
110 Total Assets | 41 081.00 | 9 317.00 | 31 764.00 | 41 081.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | -21 637.00 | |||
136 Profit for the Year | 9 917.00 | |||
142 Total Equity - Total I | -3 860.00 | |||
156 Loans and similar debts | 86.00 | |||
164 Advances and down payments received on current orders | 23 494.00 | |||
166 Suppliers and related accounts | 11 257.00 | |||
172 Other debts | 787.00 | |||
176 Total debts | 35 623.00 | |||
180 Liabilities Total | 31 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 728.00 | 143 860.00 | 121 728.00 | |
222 Inventory production | 12 512.00 | 12 512.00 | ||
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 134 244.00 | 143 863.00 | 134 244.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 454.00 | 46 308.00 | 42 454.00 | |
240 Inventory changes (raw materials and supplies) | -308.00 | -986.00 | -308.00 | |
242 Other external expenses | 30 491.00 | 30 477.00 | 30 491.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 3 197.00 | 3 513.00 | 3 197.00 | |
24B (including equipment leasing) | 6 075.00 | 6 075.00 | ||
250 Staff compensation | 31 524.00 | 45 759.00 | 31 524.00 | |
252 Social security contributions | 15 806.00 | 17 078.00 | 15 806.00 | |
254 Depreciation and amortization | 685.00 | 521.00 | 685.00 | |
264 Total operating expenses | 123 849.00 | 142 670.00 | 123 849.00 | |
270 Operating profit | 10 396.00 | 1 193.00 | 10 396.00 | |
294 Financial expenses | 479.00 | 502.00 | 479.00 | |
310 Profit or loss | 9 917.00 | 691.00 | 9 917.00 | |
316 Non-deductible compensation and personal benefits | 31 524.00 | 31 524.00 | ||
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