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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : ARTIZANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ARTIZANS |
| Siren | 813033727 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6198 |
| Management number | 2015B00974 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73460 NOTRE DAME DES MILLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 208.00 | 18 280.00 | 62 928.00 | 81 208.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 81 448.00 | 18 280.00 | 63 168.00 | 81 448.00 |
050 Raw materials, supplies, in progress | 18 791.00 | 18 791.00 | 18 791.00 | |
068 Receivables – Trade and related accounts | 1 877.00 | 1 877.00 | 1 877.00 | |
072 Receivables – Other | 11 582.00 | 11 582.00 | 11 582.00 | |
084 Cash | 50 060.00 | 50 060.00 | 50 060.00 | |
092 Prepaid expenses | 6 274.00 | 6 274.00 | 6 274.00 | |
096 Total Current Assets + Prepaid Expenses | 88 584.00 | 88 584.00 | 88 584.00 | |
110 Total Assets | 170 032.00 | 18 280.00 | 151 752.00 | 170 032.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 000.00 | |||
142 Total Equity - Total I | 16 000.00 | |||
156 Loans and similar debts | 44 560.00 | |||
166 Suppliers and related accounts | 44 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 351.00 | |||
172 Other debts | 47 063.00 | |||
176 Total debts | 135 752.00 | |||
180 Liabilities Total | 151 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 448.00 | |||
195 Of which payables due in more than one year | 28 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 523.00 | 299 523.00 | ||
226 Operating subsidies received | 5 544.00 | 5 544.00 | ||
230 Other income | 129.00 | 129.00 | ||
232 Total operating income excluding VAT | 305 196.00 | 305 196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150 094.00 | 150 094.00 | ||
240 Inventory changes (raw materials and supplies) | -18 791.00 | -18 791.00 | ||
242 Other external expenses | 63 523.00 | 63 523.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 1 394.00 | 1 394.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 26 967.00 | 26 967.00 | ||
254 Depreciation and amortization | 18 280.00 | 18 280.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 291 470.00 | 291 470.00 | ||
270 Operating profit | 13 726.00 | 13 726.00 | ||
280 Financial income | 28.00 | 28.00 | ||
294 Financial expenses | 814.00 | 814.00 | ||
306 Income tax's | 1 941.00 | 1 941.00 | ||
310 Profit or loss | 11 000.00 | 11 000.00 | ||
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