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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : ARTISANS ASSOCIES DEBARRAS par abréviation A.A.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ARTISANS ASSOCIES DEBARRAS par abréviation A.A.D. |
| Siren | 510048960 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 48619 |
| Management number | 2009B01384 |
| Activity code | 3811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 500.00 | 91 500.00 | 91 500.00 | |
028 Tangible Assets | 13 386.00 | 13 386.00 | 13 386.00 | |
044 Total Fixed Assets | 104 886.00 | 13 386.00 | 91 500.00 | 104 886.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 059.00 | 1 059.00 | 1 059.00 | |
084 Cash | 1 721.00 | 1 721.00 | 1 721.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 3 499.00 | 3 499.00 | 3 499.00 | |
110 Total Assets | 108 385.00 | 13 386.00 | 94 999.00 | 108 385.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 923.00 | |||
136 Profit for the Year | 391.00 | |||
142 Total Equity - Total I | 22 514.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 2 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 654.00 | |||
172 Other debts | 70 374.00 | |||
176 Total debts | 72 485.00 | |||
180 Liabilities Total | 94 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 190.00 | 31 590.00 | 29 190.00 | |
230 Other income | 5.00 | 208.00 | 5.00 | |
232 Total operating income excluding VAT | 29 195.00 | 31 798.00 | 29 195.00 | |
242 Other external expenses | 17 986.00 | 18 624.00 | 17 986.00 | |
244 Taxes, duties and similar payments | 445.00 | 467.00 | 445.00 | |
250 Staff compensation | 7 144.00 | 7 804.00 | 7 144.00 | |
252 Social security contributions | 1 666.00 | 1 276.00 | 1 666.00 | |
254 Depreciation and amortization | 523.00 | 758.00 | 523.00 | |
262 Other expenses | 3.00 | 285.00 | 3.00 | |
264 Total operating expenses | 27 767.00 | 29 214.00 | 27 767.00 | |
270 Operating profit | 1 428.00 | 2 584.00 | 1 428.00 | |
294 Financial expenses | 24.00 | 451.00 | 24.00 | |
300 Exceptional expenses | 1 012.00 | 844.00 | 1 012.00 | |
310 Profit or loss | 391.00 | 1 289.00 | 391.00 | |
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