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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : ARTISANALES DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | ARTISANALES DE FRANCE |
| Siren | 798794368 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 8555 |
| Management number | 2013B01300 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62530 Gouy-Servins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 338.00 | 338.00 | 338.00 | |
044 Total Fixed Assets | 338.00 | 338.00 | 338.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 2 655.00 | 2 655.00 | 2 655.00 | |
096 Total Current Assets + Prepaid Expenses | 2 697.00 | 2 697.00 | 2 697.00 | |
110 Total Assets | 3 035.00 | 338.00 | 2 697.00 | 3 035.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 926.00 | |||
136 Profit for the Year | 5 507.00 | |||
142 Total Equity - Total I | 1 681.00 | |||
166 Suppliers and related accounts | 913.00 | |||
172 Other debts | 103.00 | |||
176 Total debts | 1 016.00 | |||
180 Liabilities Total | 2 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 945.00 | 63 945.00 | ||
232 Total operating income excluding VAT | 63 945.00 | 63 945.00 | ||
234 Purchases of goods (including customs duties) | 20 870.00 | 20 870.00 | ||
242 Other external expenses | 36 698.00 | 36 698.00 | ||
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 58 334.00 | 58 334.00 | ||
270 Operating profit | 5 610.00 | 5 610.00 | ||
306 Income tax's | 103.00 | 103.00 | ||
310 Profit or loss | 5 507.00 | 5 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 338.00 | 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 673.00 | 8 673.00 | ||
378 Amount of deductible VAT on goods and services | 4 417.00 | 4 417.00 | ||
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