Grow your business safely with ARTISANALES
All the information you need about ARTISANALES to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTISANALES >
BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : ARTISANALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ARTISANALES |
| Siren | 790573752 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 12248 |
| Management number | 2013B00330 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 071.00 | 7 071.00 | 7 071.00 | |
068 Receivables – Trade and related accounts | 4 660.00 | 4 660.00 | 4 660.00 | |
072 Receivables – Other | 11 019.00 | 11 019.00 | 11 019.00 | |
084 Cash | 429.00 | 429.00 | 429.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 23 332.00 | 23 332.00 | 23 332.00 | |
110 Total Assets | 23 332.00 | 23 332.00 | 23 332.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 14 445.00 | |||
136 Profit for the Year | -11 201.00 | |||
142 Total Equity - Total I | 3 464.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 273.00 | |||
172 Other debts | 13 595.00 | |||
176 Total debts | 19 868.00 | |||
180 Liabilities Total | 23 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 303.00 | 70 447.00 | 59 303.00 | |
222 Inventory production | 7 071.00 | 7 071.00 | ||
230 Other income | 167.00 | 23.00 | 167.00 | |
232 Total operating income excluding VAT | 66 541.00 | 70 469.00 | 66 541.00 | |
234 Purchases of goods (including customs duties) | 38 156.00 | 21 731.00 | 38 156.00 | |
238 Purchases of raw materials and other supplies (including royalties | 213.00 | 330.00 | 213.00 | |
242 Other external expenses | 15 743.00 | 12 302.00 | 15 743.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 940.00 | 889.00 | 940.00 | |
250 Staff compensation | 15 417.00 | 14 144.00 | 15 417.00 | |
252 Social security contributions | 6 386.00 | 5 925.00 | 6 386.00 | |
262 Other expenses | 810.00 | 55.00 | 810.00 | |
264 Total operating expenses | 77 665.00 | 55 376.00 | 77 665.00 | |
270 Operating profit | -11 124.00 | 15 094.00 | -11 124.00 | |
294 Financial expenses | 76.00 | 76.00 | ||
306 Income tax's | 1 641.00 | |||
310 Profit or loss | -11 201.00 | 13 453.00 | -11 201.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 715.00 | 3 715.00 | ||
378 Amount of deductible VAT on goods and services | 8 823.00 | 8 823.00 | ||
all companies in France
Complete and comprehensive database.
