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A HOME > CORPORATES > ARTISANS DU COMMERCE EQUITABLE SAS > BALANCE SHEET ( 2017-11-29)

THE LIST OF BALANCE SHEET : ARTISANS DU COMMERCE EQUITABLE SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-11-29 Public 2016-12-31 Simplified
NameARTISANS DU COMMERCE EQUITABLE SAS
Siren818252306
Closing2016-12-31
Registry code 4502
Registration number 11356
Management number2016B00247
Activity code 4799A
Closing date n-12015-12-31
Duration Fiscal year 11
Duration Fiscal year n-111
Filing date2017-11-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address45800 SAINT JEAN DE BRAYE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 000.00 161.00 839.00 1 000.00
040 Financial Assets 170.00 170.00 170.00
044 Total Fixed Assets 1 170.00 161.00 1 009.00 1 170.00
068 Receivables – Trade and related accounts 2 759.00 2 759.00 2 759.00
084 Cash 65.00 65.00 65.00
096 Total Current Assets + Prepaid Expenses 2 823.00 2 823.00 2 823.00
110 Total Assets 3 993.00 161.00 3 832.00 3 993.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -6 893.00
142 Total Equity - Total I -1 893.00
156 Loans and similar debts 5 726.00
176 Total debts 5 726.00
180 Liabilities Total 3 832.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 1 080.00 1 080.00
232 Total operating income excluding VAT 1 080.00 1 080.00
234 Purchases of goods (including customs duties) 4 188.00 4 188.00
236 Inventory change (goods) -2 759.00 -2 759.00
242 Other external expenses 6 383.00 6 383.00
254 Depreciation and amortization 161.00 161.00
264 Total operating expenses 7 973.00 7 973.00
270 Operating profit -6 893.00 -6 893.00
310 Profit or loss -6 893.00 -6 893.00

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