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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : LES ARTISANS ARDECHOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2017-12-31 | Simplified |
| Name | LES ARTISANS ARDECHOIS |
| Siren | 511814857 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2019/011894 |
| Management number | 2009B00488 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 703.00 | 2 703.00 | 2 703.00 | |
044 Total Fixed Assets | 2 703.00 | 2 703.00 | 2 703.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 8 894.00 | 8 894.00 | 8 894.00 | |
096 Total Current Assets + Prepaid Expenses | 8 894.00 | 8 894.00 | 8 894.00 | |
110 Total Assets | 11 597.00 | 2 703.00 | 8 894.00 | 11 597.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 375.00 | |||
134 Retained Earnings | -2 477.00 | |||
136 Profit for the Year | 2 023.00 | |||
142 Total Equity - Total I | 4 121.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 4 733.00 | |||
172 Other debts | ||||
176 Total debts | 4 773.00 | |||
180 Liabilities Total | 8 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 744.00 | 465.00 | 744.00 | |
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
254 Depreciation and amortization | 95.00 | 338.00 | 95.00 | |
264 Total operating expenses | 1 305.00 | 803.00 | 1 305.00 | |
270 Operating profit | -1 305.00 | -803.00 | -1 305.00 | |
290 Exceptional income | 3 522.00 | 3 522.00 | ||
300 Exceptional expenses | 194.00 | 194.00 | ||
310 Profit or loss | 2 023.00 | -803.00 | 2 023.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 703.00 | 2 703.00 | ||
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