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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : ARTISANAT DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | ARTISANAT DECO |
| Siren | 501869481 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 547 |
| Management number | 2008B00017 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Espère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 29 390.00 | 29 390.00 | 29 390.00 | |
068 Receivables – Trade and related accounts | 9 104.00 | 9 104.00 | 9 104.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 3 223.00 | 3 223.00 | 3 223.00 | |
096 Total Current Assets + Prepaid Expenses | 42 550.00 | 42 550.00 | 42 550.00 | |
110 Total Assets | 42 550.00 | 42 550.00 | 42 550.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 454.00 | |||
136 Profit for the Year | 88.00 | |||
142 Total Equity - Total I | 5 633.00 | |||
166 Suppliers and related accounts | 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 524.00 | |||
172 Other debts | 35 940.00 | |||
176 Total debts | 36 917.00 | |||
180 Liabilities Total | 42 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 939.00 | 9 939.00 | ||
230 Other income | 176.00 | 176.00 | ||
232 Total operating income excluding VAT | 10 115.00 | 10 115.00 | ||
236 Inventory change (goods) | 4 020.00 | 4 020.00 | ||
242 Other external expenses | 4 689.00 | 4 689.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
264 Total operating expenses | 9 148.00 | 9 148.00 | ||
270 Operating profit | 967.00 | 967.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 2 875.00 | 2 875.00 | ||
310 Profit or loss | 88.00 | 88.00 | ||
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