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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : ARTISAN DE LA CONSTRUCTION DANIEL ECHE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| Name | ARTISAN DE LA CONSTRUCTION DANIEL ECHE EURL |
| Siren | 521984740 |
| Closing | 2017-03-31 |
| Registry code | 1203 |
| Registration number | 5335 |
| Management number | 2010B00240 |
| Activity code | 4399C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12390 Auzits |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 709.00 | 3 294.00 | 416.00 | 3 709.00 |
044 Total Fixed Assets | 3 709.00 | 3 294.00 | 416.00 | 3 709.00 |
068 Receivables – Trade and related accounts | 309.00 | 309.00 | 309.00 | |
072 Receivables – Other | 1 291.00 | 1 291.00 | 1 291.00 | |
084 Cash | 828.00 | 828.00 | 828.00 | |
092 Prepaid expenses | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 2 784.00 | 2 784.00 | 2 784.00 | |
110 Total Assets | 6 494.00 | 3 294.00 | 3 200.00 | 6 494.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -18 000.00 | |||
136 Profit for the Year | -2 762.00 | |||
142 Total Equity - Total I | -18 562.00 | |||
166 Suppliers and related accounts | 2 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 19 392.00 | |||
176 Total debts | 21 762.00 | |||
180 Liabilities Total | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 446.00 | 47 446.00 | ||
222 Inventory production | -4 000.00 | -4 000.00 | ||
230 Other income | 942.00 | 942.00 | ||
232 Total operating income excluding VAT | 44 388.00 | 44 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 297.00 | 14 297.00 | ||
242 Other external expenses | 10 293.00 | 10 293.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 1 879.00 | 1 879.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 19 884.00 | 19 884.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 46 650.00 | 46 650.00 | ||
270 Operating profit | -2 262.00 | -2 262.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
310 Profit or loss | -2 762.00 | -2 762.00 | ||
316 Non-deductible compensation and personal benefits | 13 560.00 | 13 560.00 | ||
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