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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : L'ARTISAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-09-30 | Simplified |
| Name | L'ARTISAN |
| Siren | 813698362 |
| Closing | 2016-09-30 |
| Registry code | 6002 |
| Registration number | 6834 |
| Management number | 2015B00963 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
014 Intangible Assets - Other | 4 500.00 | 818.00 | 3 683.00 | 4 500.00 |
028 Tangible Assets | 29 135.00 | 2 748.00 | 26 387.00 | 29 135.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 124 335.00 | 3 565.00 | 120 769.00 | 124 335.00 |
050 Raw materials, supplies, in progress | 337.00 | 337.00 | 337.00 | |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 6 877.00 | 6 877.00 | 6 877.00 | |
084 Cash | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 8 889.00 | 8 889.00 | 8 889.00 | |
110 Total Assets | 133 224.00 | 3 565.00 | 129 658.00 | 133 224.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 850.00 | |||
142 Total Equity - Total I | 9 850.00 | |||
156 Loans and similar debts | 82 444.00 | |||
166 Suppliers and related accounts | 11 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 198.00 | |||
172 Other debts | 26 046.00 | |||
176 Total debts | 119 808.00 | |||
180 Liabilities Total | 129 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 124 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 062.00 | 73 062.00 | ||
214 Production of goods sold - France | 62 072.00 | 62 072.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 135 145.00 | 135 145.00 | ||
234 Purchases of goods (including customs duties) | 36 214.00 | 36 214.00 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 433.00 | 33 433.00 | ||
240 Inventory changes (raw materials and supplies) | -337.00 | -337.00 | ||
242 Other external expenses | 38 484.00 | 38 484.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
250 Staff compensation | 15 282.00 | 15 282.00 | ||
252 Social security contributions | 2 101.00 | 2 101.00 | ||
254 Depreciation and amortization | 3 565.00 | 3 565.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 128 141.00 | 128 141.00 | ||
270 Operating profit | 7 004.00 | 7 004.00 | ||
280 Financial income | 393.00 | 393.00 | ||
294 Financial expenses | 1 853.00 | 1 853.00 | ||
306 Income tax's | 694.00 | 694.00 | ||
310 Profit or loss | 4 850.00 | 4 850.00 | ||
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