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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : SPIRIT ARTISAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2016-08-31 | Complete |
| Name | SPIRIT ARTISAN |
| Siren | 803666437 |
| Closing | 2016-08-31 |
| Registry code | 1407 |
| Registration number | 613 |
| Management number | 2014B00279 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 Gonneville-sur-Honfleur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 944.00 | 944.00 | 944.00 | |
CJ TOTAL (II) | 1 094.00 | 1 094.00 | 1 094.00 | |
CO Grand total (0 to V) | 1 094.00 | 1 094.00 | 1 094.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 953.00 | -752.00 | -2 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 134.00 | -2 201.00 | -2 134.00 | |
DL TOTAL (I) | -4 087.00 | -1 953.00 | -4 087.00 | |
DY Tax and social security liabilities | 66.00 | 66.00 | ||
EC TOTAL (IV) | 5 182.00 | 3 033.00 | 5 182.00 | |
EE Grand total (I to V) | 1 094.00 | 1 080.00 | 1 094.00 | |
EG Accrued income and payables due within one year | 3 033.00 | 3 033.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 592.00 | |||
FX Taxes, duties, and similar payments | 165.00 | |||
FZ Social Security Contributions | 1 295.00 | |||
GF Total Operating Expenses (II) | 2 052.00 | |||
GG - OPERATING RESULT (I - II) | -2 052.00 | |||
GR Interest and similar expenses | 83.00 | |||
GU Total financial expenses (VI) | 83.00 | |||
GV - FINANCIAL INCOME (V - VI) | -83.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 134.00 | 2 201.00 | 2 134.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 134.00 | -2 201.00 | -2 134.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 150.00 | 150.00 | ||
VI Group and Associates | 5 116.00 | 5 116.00 | 5 116.00 | |
VQ Other Taxes, Duties, and Similar Debts | 66.00 | 66.00 | 66.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 150.00 | 150.00 | 150.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 182.00 | 5 182.00 | 5 182.00 | |
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