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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : L ARTISAN DE LA MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2014-12-31 | Simplified |
| Name | L ARTISAN DE LA MAISON |
| Siren | 378146088 |
| Closing | 2014-12-31 |
| Registry code | 5001 |
| Registration number | 904 |
| Management number | 2008B00265 |
| Activity code | 4334Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50360 Picauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 940.00 | 10 926.00 | 4 014.00 | 14 940.00 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 16 020.00 | 10 926.00 | 5 094.00 | 16 020.00 |
050 Raw materials, supplies, in progress | 5 543.00 | 5 543.00 | 5 543.00 | |
068 Receivables – Trade and related accounts | 116.00 | 116.00 | 116.00 | |
072 Receivables – Other | 1 486.00 | 1 486.00 | 1 486.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 161.00 | 7 161.00 | 7 161.00 | |
110 Total Assets | 23 180.00 | 10 926.00 | 12 255.00 | 23 180.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 620.00 | |||
132 Other Reserves | 1 299.00 | |||
134 Retained Earnings | -16 035.00 | |||
136 Profit for the Year | 1 137.00 | |||
142 Total Equity - Total I | -4 979.00 | |||
156 Loans and similar debts | 5 591.00 | |||
164 Advances and down payments received on current orders | 265.00 | |||
166 Suppliers and related accounts | 3 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 170.00 | |||
172 Other debts | 8 153.00 | |||
176 Total debts | 17 234.00 | |||
180 Liabilities Total | 12 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 409.00 | 53 981.00 | 56 409.00 | |
222 Inventory production | -4 245.00 | |||
230 Other income | 32.00 | 200.00 | 32.00 | |
232 Total operating income excluding VAT | 56 442.00 | 49 937.00 | 56 442.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 972.00 | 5 659.00 | 6 972.00 | |
240 Inventory changes (raw materials and supplies) | -1 273.00 | 315.00 | -1 273.00 | |
242 Other external expenses | 15 965.00 | 14 207.00 | 15 965.00 | |
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 983.00 | 868.00 | 983.00 | |
250 Staff compensation | 19 325.00 | 18 716.00 | 19 325.00 | |
252 Social security contributions | 10 394.00 | 10 059.00 | 10 394.00 | |
254 Depreciation and amortization | 1 671.00 | 1 671.00 | 1 671.00 | |
262 Other expenses | 31.00 | 7.00 | 31.00 | |
264 Total operating expenses | 54 067.00 | 51 501.00 | 54 067.00 | |
270 Operating profit | 2 374.00 | -1 564.00 | 2 374.00 | |
290 Exceptional income | 66.00 | 66.00 | ||
294 Financial expenses | 367.00 | 768.00 | 367.00 | |
300 Exceptional expenses | 870.00 | 300.00 | 870.00 | |
310 Profit or loss | 1 137.00 | -2 632.00 | 1 137.00 | |
374 Amount of VAT collected | 5 532.00 | 5 532.00 | ||
378 Amount of deductible VAT on goods and services | 3 789.00 | 3 789.00 | ||
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