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BALANCE SHEET (
2018-10-24)
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 | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11076 |
| 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 | 2018-10-24 |
| 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 | 82 054.00 | 48 575.00 | 33 479.00 | 82 054.00 |
044 Total Fixed Assets | 82 054.00 | 48 575.00 | 33 479.00 | 82 054.00 |
060 Merchandise inventory | 8 304.00 | 8 304.00 | 8 304.00 | |
068 Receivables – Trade and related accounts | 29 895.00 | 29 895.00 | 29 895.00 | |
072 Receivables – Other | 2 735.00 | 2 735.00 | 2 735.00 | |
084 Cash | 16 806.00 | 16 806.00 | 16 806.00 | |
096 Total Current Assets + Prepaid Expenses | 57 740.00 | 57 740.00 | 57 740.00 | |
110 Total Assets | 139 794.00 | 48 575.00 | 91 219.00 | 139 794.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 322.00 | |||
132 Other Reserves | 20 898.00 | |||
136 Profit for the Year | 1 580.00 | |||
142 Total Equity - Total I | 24 800.00 | |||
156 Loans and similar debts | 12 138.00 | |||
166 Suppliers and related accounts | 14 481.00 | |||
172 Other debts | 39 800.00 | |||
176 Total debts | 66 419.00 | |||
180 Liabilities Total | 91 219.00 | |||
| 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 | 186 179.00 | 186 179.00 | ||
232 Total operating income excluding VAT | 186 179.00 | 186 179.00 | ||
234 Purchases of goods (including customs duties) | 48 892.00 | 48 892.00 | ||
240 Inventory changes (raw materials and supplies) | 1 253.00 | 1 253.00 | ||
242 Other external expenses | 72 081.00 | 72 081.00 | ||
244 Taxes, duties and similar payments | 2 237.00 | 2 237.00 | ||
250 Staff compensation | 30 783.00 | 30 783.00 | ||
252 Social security contributions | 19 680.00 | 19 680.00 | ||
254 Depreciation and amortization | 10 587.00 | 10 587.00 | ||
264 Total operating expenses | 185 513.00 | 185 513.00 | ||
270 Operating profit | 666.00 | 666.00 | ||
290 Exceptional income | 3 412.00 | 3 412.00 | ||
294 Financial expenses | 1 625.00 | 1 625.00 | ||
300 Exceptional expenses | 594.00 | 594.00 | ||
306 Income tax's | 279.00 | 279.00 | ||
310 Profit or loss | 1 580.00 | 1 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 412.00 | 2 412.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 750.00 | 3 750.00 | ||
490 Total Fixed Assets (Gross Value) | 75 892.00 | 75 892.00 | ||
492 Total Fixed Assets (Increases) | 6 162.00 | 6 162.00 | ||
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