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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : EDOUARD CHENOT - ARTISAN MACON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | EDOUARD CHENOT - ARTISAN MACON |
| Siren | 814088399 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 2662 |
| Management number | 2015B00476 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10120 Saint Germain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 626.00 | 5 387.00 | 9 239.00 | 14 626.00 |
044 Total Fixed Assets | 14 626.00 | 5 387.00 | 9 239.00 | 14 626.00 |
068 Receivables – Trade and related accounts | 2 515.00 | 2 515.00 | 2 515.00 | |
072 Receivables – Other | 595.00 | 595.00 | 595.00 | |
084 Cash | 15 529.00 | 15 529.00 | 15 529.00 | |
096 Total Current Assets + Prepaid Expenses | 18 639.00 | 18 639.00 | 18 639.00 | |
110 Total Assets | 33 265.00 | 5 387.00 | 27 878.00 | 33 265.00 |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 210.00 | |||
132 Other Reserves | 11 836.00 | |||
136 Profit for the Year | -2 273.00 | |||
140 Regulated Provisions | 1 957.00 | |||
142 Total Equity - Total I | 13 830.00 | |||
156 Loans and similar debts | 8 913.00 | |||
166 Suppliers and related accounts | 1 065.00 | |||
172 Other debts | 4 069.00 | |||
176 Total debts | 14 047.00 | |||
180 Liabilities Total | 27 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 123.00 | 43 123.00 | ||
232 Total operating income excluding VAT | 43 123.00 | 43 123.00 | ||
242 Other external expenses | 27 585.00 | 27 585.00 | ||
244 Taxes, duties and similar payments | 2 659.00 | 2 659.00 | ||
250 Staff compensation | 10 200.00 | 10 200.00 | ||
252 Social security contributions | 4 711.00 | 4 711.00 | ||
254 Depreciation and amortization | 2 728.00 | 2 728.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 884.00 | 47 884.00 | ||
270 Operating profit | -4 761.00 | -4 761.00 | ||
290 Exceptional income | 2 728.00 | 2 728.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | -2 272.00 | -2 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 625.00 | 14 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 123.00 | 43 123.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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