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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : DE L'ART ET DU COCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2016-12-31 | Simplified |
| 2018-06-05 | Public | 2015-12-31 | Simplified |
| Name | DE L'ART ET DU COCHON |
| Siren | 802518407 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 1547 |
| Management number | 2014B00264 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33330 SAINT CHRISTOPHE DES BARDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 678.00 | 33.00 | 2 646.00 | 2 678.00 |
028 Tangible Assets | 23 999.00 | 15 655.00 | 8 344.00 | 23 999.00 |
044 Total Fixed Assets | 26 678.00 | 15 688.00 | 10 990.00 | 26 678.00 |
060 Merchandise inventory | 1 008.00 | 1 008.00 | 1 008.00 | |
068 Receivables – Trade and related accounts | 42.00 | 42.00 | 42.00 | |
072 Receivables – Other | 17 184.00 | 17 184.00 | 17 184.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 18 355.00 | 18 355.00 | 18 355.00 | |
110 Total Assets | 45 033.00 | 15 688.00 | 29 345.00 | 45 033.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -70 759.00 | |||
136 Profit for the Year | -20 854.00 | |||
142 Total Equity - Total I | -86 613.00 | |||
156 Loans and similar debts | 3 185.00 | |||
166 Suppliers and related accounts | 16 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 222.00 | |||
172 Other debts | 96 310.00 | |||
176 Total debts | 115 958.00 | |||
180 Liabilities Total | 29 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 081.00 | 111 081.00 | ||
230 Other income | 3 545.00 | 3 545.00 | ||
232 Total operating income excluding VAT | 114 626.00 | 114 626.00 | ||
236 Inventory change (goods) | -169.00 | -169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 064.00 | 46 064.00 | ||
242 Other external expenses | 30 729.00 | 30 729.00 | ||
243 (including business tax) | -2 171.00 | -2 171.00 | ||
244 Taxes, duties and similar payments | 1 179.00 | 1 179.00 | ||
250 Staff compensation | 45 186.00 | 45 186.00 | ||
252 Social security contributions | 6 353.00 | 6 353.00 | ||
254 Depreciation and amortization | 5 936.00 | 5 936.00 | ||
262 Other expenses | 508.00 | 508.00 | ||
264 Total operating expenses | 135 785.00 | 135 785.00 | ||
270 Operating profit | -21 159.00 | -21 159.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 701.00 | 701.00 | ||
306 Income tax's | -1 067.00 | -1 067.00 | ||
310 Profit or loss | -20 854.00 | -20 854.00 | ||
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