Grow your business safely with ARTIZANS
All the information you need about ARTIZANS to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTIZANS >
BALANCE SHEET (
2018-04-09)
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 | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 2983 |
| Management number | 2015B00974 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-04-09 |
| 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 | 82 691.00 | 40 537.00 | 42 154.00 | 82 691.00 |
040 Financial Assets | 245.00 | 245.00 | 245.00 | |
044 Total Fixed Assets | 82 936.00 | 40 537.00 | 42 399.00 | 82 936.00 |
050 Raw materials, supplies, in progress | 18 448.00 | 18 448.00 | 18 448.00 | |
068 Receivables – Trade and related accounts | 12 068.00 | 12 068.00 | 12 068.00 | |
072 Receivables – Other | 5 098.00 | 5 098.00 | 5 098.00 | |
084 Cash | 28 995.00 | 28 995.00 | 28 995.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 64 789.00 | 64 789.00 | 64 789.00 | |
110 Total Assets | 147 724.00 | 40 537.00 | 107 187.00 | 147 724.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 500.00 | |||
136 Profit for the Year | -1 753.00 | |||
142 Total Equity - Total I | 14 246.00 | |||
156 Loans and similar debts | 28 702.00 | |||
166 Suppliers and related accounts | 17 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 170.00 | |||
172 Other debts | 37 894.00 | |||
174 Prepaid income | 9 091.00 | |||
176 Total debts | 92 941.00 | |||
180 Liabilities Total | 107 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 488.00 | |||
195 Of which payables due in more than one year | 12 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 109.00 | 1 109.00 | ||
218 Production of services sold - France | 288 913.00 | 288 913.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 288 914.00 | 288 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 121 554.00 | 121 554.00 | ||
240 Inventory changes (raw materials and supplies) | 343.00 | 343.00 | ||
242 Other external expenses | 70 204.00 | 70 204.00 | ||
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 14 087.00 | 14 087.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 21 141.00 | 21 141.00 | ||
254 Depreciation and amortization | 22 257.00 | 22 257.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 289 587.00 | 289 587.00 | ||
270 Operating profit | -674.00 | -674.00 | ||
280 Financial income | 64.00 | 64.00 | ||
294 Financial expenses | 604.00 | 604.00 | ||
306 Income tax's | 540.00 | 540.00 | ||
310 Profit or loss | -1 753.00 | -1 753.00 | ||
all companies in France
Complete and comprehensive database.
