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BALANCE SHEET (
2019-06-19)
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 | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 7045 |
| Management number | 2015B00974 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| 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 | 83 519.00 | 62 895.00 | 20 624.00 | 83 519.00 |
040 Financial Assets | 245.00 | 245.00 | 245.00 | |
044 Total Fixed Assets | 83 764.00 | 62 895.00 | 20 869.00 | 83 764.00 |
050 Raw materials, supplies, in progress | 35 600.00 | 35 600.00 | 35 600.00 | |
068 Receivables – Trade and related accounts | 6 665.00 | 6 665.00 | 6 665.00 | |
072 Receivables – Other | 5 074.00 | 5 074.00 | 5 074.00 | |
084 Cash | 45 767.00 | 45 767.00 | 45 767.00 | |
096 Total Current Assets + Prepaid Expenses | 93 106.00 | 93 106.00 | 93 106.00 | |
110 Total Assets | 176 871.00 | 62 895.00 | 113 975.00 | 176 871.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 746.00 | |||
136 Profit for the Year | 7 221.00 | |||
142 Total Equity - Total I | 21 467.00 | |||
156 Loans and similar debts | 12 566.00 | |||
166 Suppliers and related accounts | 32 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 445.00 | |||
172 Other debts | 47 493.00 | |||
176 Total debts | 92 508.00 | |||
180 Liabilities Total | 113 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 828.00 | |||
195 Of which payables due in more than one year | 2 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 314 358.00 | 314 358.00 | ||
222 Inventory production | 17 062.00 | 17 062.00 | ||
230 Other income | 126.00 | 126.00 | ||
232 Total operating income excluding VAT | 331 546.00 | 331 546.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 151 129.00 | 151 129.00 | ||
240 Inventory changes (raw materials and supplies) | -90.00 | -90.00 | ||
242 Other external expenses | 74 574.00 | 74 574.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 6 160.00 | 6 160.00 | ||
250 Staff compensation | 44 000.00 | 44 000.00 | ||
252 Social security contributions | 24 204.00 | 24 204.00 | ||
254 Depreciation and amortization | 22 358.00 | 22 358.00 | ||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 322 496.00 | 322 496.00 | ||
270 Operating profit | 9 049.00 | 9 049.00 | ||
280 Financial income | 49.00 | 49.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
306 Income tax's | 1 555.00 | 1 555.00 | ||
310 Profit or loss | 7 221.00 | 7 221.00 | ||
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