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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : L'ARTISAN DE SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | L'ARTISAN DE SAVEURS |
| Siren | 419620133 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 89745 |
| Management number | 1998B10855 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 000.00 | 94 000.00 | 94 000.00 | |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
028 Tangible Assets | 109 689.00 | 105 838.00 | 3 851.00 | 109 689.00 |
040 Financial Assets | 4 106.00 | 4 106.00 | 4 106.00 | |
044 Total Fixed Assets | 209 744.00 | 107 788.00 | 101 957.00 | 209 744.00 |
050 Raw materials, supplies, in progress | 2 922.00 | 2 922.00 | 2 922.00 | |
060 Merchandise inventory | 28 382.00 | 28 382.00 | 28 382.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 10 174.00 | 10 174.00 | 10 174.00 | |
092 Prepaid expenses | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 42 574.00 | 42 574.00 | 42 574.00 | |
110 Total Assets | 252 318.00 | 107 788.00 | 144 531.00 | 252 318.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 25 161.00 | |||
142 Total Equity - Total I | 33 546.00 | |||
166 Suppliers and related accounts | 2 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 573.00 | |||
172 Other debts | 108 494.00 | |||
176 Total debts | 110 985.00 | |||
180 Liabilities Total | 144 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 226.00 | 81 226.00 | ||
218 Production of services sold - France | 47 197.00 | 47 197.00 | ||
232 Total operating income excluding VAT | 128 423.00 | 128 423.00 | ||
234 Purchases of goods (including customs duties) | 27 723.00 | 27 723.00 | ||
236 Inventory change (goods) | 670.00 | 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 957.00 | 11 957.00 | ||
240 Inventory changes (raw materials and supplies) | 236.00 | 236.00 | ||
242 Other external expenses | 32 184.00 | 32 184.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 3 402.00 | 3 402.00 | ||
252 Social security contributions | 17 646.00 | 17 646.00 | ||
254 Depreciation and amortization | 6 746.00 | 6 746.00 | ||
262 Other expenses | 813.00 | 813.00 | ||
264 Total operating expenses | 101 376.00 | 101 376.00 | ||
270 Operating profit | 27 046.00 | 27 046.00 | ||
294 Financial expenses | 1 885.00 | 1 885.00 | ||
310 Profit or loss | 25 161.00 | 25 161.00 | ||
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