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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : ARTESANEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-01-04 | Public | 2018-06-30 | Complete |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | ARTESANEO |
| Siren | 813463155 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | B2018/000542 |
| Management number | 2015B01022 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 475.00 | 1 161.00 | 1 314.00 | 2 475.00 |
028 Tangible Assets | 11 469.00 | 63.00 | 11 406.00 | 11 469.00 |
040 Financial Assets | 6 530.00 | 6 530.00 | 6 530.00 | |
044 Total Fixed Assets | 20 474.00 | 1 224.00 | 19 250.00 | 20 474.00 |
068 Receivables – Trade and related accounts | 9 450.00 | 9 450.00 | 9 450.00 | |
072 Receivables – Other | 37 695.00 | 37 695.00 | 37 695.00 | |
084 Cash | 4 084.00 | 4 084.00 | 4 084.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 51 314.00 | 51 314.00 | 51 314.00 | |
110 Total Assets | 71 788.00 | 1 224.00 | 70 564.00 | 71 788.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -214.00 | |||
136 Profit for the Year | 1 114.00 | |||
142 Total Equity - Total I | 2 100.00 | |||
156 Loans and similar debts | 9 785.00 | |||
166 Suppliers and related accounts | 2 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 990.00 | |||
172 Other debts | 56 207.00 | |||
176 Total debts | 68 464.00 | |||
180 Liabilities Total | 70 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 619.00 | |||
195 Of which payables due in more than one year | 7 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 002.00 | 14 873.00 | 55 002.00 | |
230 Other income | 227.00 | 227.00 | ||
232 Total operating income excluding VAT | 55 229.00 | 14 873.00 | 55 229.00 | |
242 Other external expenses | 8 909.00 | 3 212.00 | 8 909.00 | |
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 766.00 | 81.00 | 766.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 33 379.00 | 8 395.00 | 33 379.00 | |
252 Social security contributions | 10 310.00 | 2 898.00 | 10 310.00 | |
254 Depreciation and amortization | 726.00 | 498.00 | 726.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 54 092.00 | 15 087.00 | 54 092.00 | |
270 Operating profit | 1 137.00 | -214.00 | 1 137.00 | |
290 Exceptional income | 450.00 | |||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 8.00 | 450.00 | 8.00 | |
310 Profit or loss | 1 114.00 | -214.00 | 1 114.00 | |
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