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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : ARTISAN DEPANNAGE AIXPRESS13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | ARTISAN DEPANNAGE AIXPRESS13 |
| Siren | 823702840 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 10781 |
| Management number | 2016B02492 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 550.00 | 52.00 | 9 498.00 | 9 550.00 |
044 Total Fixed Assets | 9 550.00 | 52.00 | 9 498.00 | 9 550.00 |
068 Receivables – Trade and related accounts | 12 109.00 | 12 109.00 | 12 109.00 | |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
084 Cash | 6 145.00 | 6 145.00 | 6 145.00 | |
096 Total Current Assets + Prepaid Expenses | 18 767.00 | 18 767.00 | 18 767.00 | |
110 Total Assets | 28 317.00 | 52.00 | 28 265.00 | 28 317.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 092.00 | |||
142 Total Equity - Total I | 7 192.00 | |||
166 Suppliers and related accounts | 11 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 9 429.00 | |||
176 Total debts | 21 074.00 | |||
180 Liabilities Total | 28 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 226.00 | 29 226.00 | ||
232 Total operating income excluding VAT | 29 226.00 | 29 226.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 990.00 | 4 990.00 | ||
242 Other external expenses | 6 753.00 | 6 753.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
250 Staff compensation | 2 012.00 | 2 012.00 | ||
252 Social security contributions | 6 400.00 | 6 400.00 | ||
254 Depreciation and amortization | 52.00 | 52.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 20 883.00 | 20 883.00 | ||
270 Operating profit | 8 343.00 | 8 343.00 | ||
306 Income tax's | 1 251.00 | 1 251.00 | ||
310 Profit or loss | 7 092.00 | 7 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 550.00 | 550.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 550.00 | 9 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 923.00 | 2 923.00 | ||
378 Amount of deductible VAT on goods and services | 1 435.00 | 1 435.00 | ||
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