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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : ARTISANS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | ARTISANS ASSOCIES |
| Siren | 528988256 |
| Closing | 2015-12-31 |
| Registry code | 7301 |
| Registration number | 516 |
| Management number | 2010B01354 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 LA PLAGNE TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 607.00 | 9 403.00 | 11 204.00 | 20 607.00 |
044 Total Fixed Assets | 20 607.00 | 9 403.00 | 11 204.00 | 20 607.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 2 903.00 | 2 903.00 | 2 903.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 45 456.00 | 45 456.00 | 45 456.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 48 992.00 | 48 992.00 | 48 992.00 | |
110 Total Assets | 69 599.00 | 9 403.00 | 60 196.00 | 69 599.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 304.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 16 960.00 | |||
142 Total Equity - Total I | 36 065.00 | |||
156 Loans and similar debts | 8 124.00 | |||
166 Suppliers and related accounts | 3 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 459.00 | |||
172 Other debts | 12 728.00 | |||
176 Total debts | 24 132.00 | |||
180 Liabilities Total | 60 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 739.00 | 72 923.00 | 132 739.00 | |
222 Inventory production | -2 000.00 | 2 000.00 | -2 000.00 | |
230 Other income | 301.00 | 3.00 | 301.00 | |
232 Total operating income excluding VAT | 131 040.00 | 74 926.00 | 131 040.00 | |
234 Purchases of goods (including customs duties) | 1 108.00 | 1 108.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 309.00 | 21 690.00 | 36 309.00 | |
242 Other external expenses | 22 498.00 | 10 238.00 | 22 498.00 | |
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 807.00 | 453.00 | 807.00 | |
250 Staff compensation | 47 369.00 | 40 700.00 | 47 369.00 | |
254 Depreciation and amortization | 2 243.00 | 638.00 | 2 243.00 | |
262 Other expenses | 3.00 | 202.00 | 3.00 | |
264 Total operating expenses | 110 336.00 | 73 920.00 | 110 336.00 | |
270 Operating profit | 20 703.00 | 1 006.00 | 20 703.00 | |
290 Exceptional income | 200.00 | |||
294 Financial expenses | 219.00 | 219.00 | ||
300 Exceptional expenses | 531.00 | 479.00 | 531.00 | |
306 Income tax's | 2 993.00 | 151.00 | 2 993.00 | |
310 Profit or loss | 16 960.00 | 576.00 | 16 960.00 | |
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