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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : ARTISAN DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2020-11-13 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Complete |
| 2019-06-14 | Public | 2018-06-30 | Simplified |
| 2018-02-22 | Public | 2017-06-30 | Simplified |
| 2017-06-08 | Public | 2016-06-30 | Simplified |
| Name | ARTISAN DU BATIMENT |
| Siren | 450231931 |
| Closing | 2018-06-30 |
| Registry code | 7402 |
| Registration number | 2866 |
| Management number | 2003B00504 |
| Activity code | 4321A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 CHENS SUR LEMAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 560.00 | 1 560.00 | 1 560.00 | |
028 Tangible Assets | 19 497.00 | 19 497.00 | 19 497.00 | |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 21 333.00 | 21 058.00 | 275.00 | 21 333.00 |
050 Raw materials, supplies, in progress | 4 590.00 | 4 590.00 | 4 590.00 | |
064 Advances and down payments on orders | 1 488.00 | 1 488.00 | 1 488.00 | |
068 Receivables – Trade and related accounts | 7 077.00 | 7 077.00 | 7 077.00 | |
072 Receivables – Other | 5 037.00 | 5 037.00 | 5 037.00 | |
080 Sellable securities | 11 614.00 | 11 614.00 | 11 614.00 | |
084 Cash | 37 187.00 | 37 187.00 | 37 187.00 | |
096 Total Current Assets + Prepaid Expenses | 66 994.00 | 66 994.00 | 66 994.00 | |
110 Total Assets | 88 326.00 | 21 058.00 | 67 269.00 | 88 326.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 29 664.00 | |||
136 Profit for the Year | 7 617.00 | |||
142 Total Equity - Total I | 46 631.00 | |||
154 Provisions for risks and charges - Total II | 1 500.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 9 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 021.00 | |||
172 Other debts | 7 426.00 | |||
176 Total debts | 19 137.00 | |||
180 Liabilities Total | 67 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 531.00 | 104 216.00 | 127 531.00 | |
222 Inventory production | 2 690.00 | -861.00 | 2 690.00 | |
232 Total operating income excluding VAT | 130 221.00 | 103 355.00 | 130 221.00 | |
234 Purchases of goods (including customs duties) | 8 820.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 37 121.00 | 17 865.00 | 37 121.00 | |
242 Other external expenses | 38 738.00 | 26 421.00 | 38 738.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 871.00 | 684.00 | 871.00 | |
250 Staff compensation | 45 393.00 | 42 772.00 | 45 393.00 | |
252 Social security contributions | 74.00 | 284.00 | 74.00 | |
254 Depreciation and amortization | 82.00 | |||
262 Other expenses | 4.00 | 5.00 | 4.00 | |
264 Total operating expenses | 122 200.00 | 96 933.00 | 122 200.00 | |
270 Operating profit | 8 021.00 | 6 422.00 | 8 021.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
290 Exceptional income | 1 047.00 | |||
300 Exceptional expenses | 35.00 | 343.00 | 35.00 | |
306 Income tax's | 370.00 | 370.00 | ||
310 Profit or loss | 7 617.00 | 7 127.00 | 7 617.00 | |
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