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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : Artisans à domicile Poitou Charentes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | Artisans à domicile Poitou Charentes |
| Siren | 512808205 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 3657 |
| Management number | 2009B00325 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 46.00 | 46.00 | 46.00 | |
BX Customers and related accounts | 126 832.00 | 126 832.00 | 126 832.00 | |
BZ Other receivables | 83 188.00 | 83 188.00 | 83 188.00 | |
CF Cash and cash equivalents | 558 772.00 | 558 772.00 | 558 772.00 | |
CH Prepaid expenses | 280.00 | 280.00 | 280.00 | |
CJ TOTAL (II) | 769 072.00 | 769 072.00 | 769 072.00 | |
CO Grand total (0 to V) | 769 118.00 | 769 118.00 | 769 118.00 | |
CS Evaluated investments - equity method | 46.00 | 46.00 | 46.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 590.00 | 6 870.00 | 7 590.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 148.00 | 84 190.00 | 87 148.00 | |
DK Regulated provisions | 93 847.00 | 81 219.00 | 93 847.00 | |
DL TOTAL (I) | 188 585.00 | 172 279.00 | 188 585.00 | |
DX Trade payables and related accounts | 497 702.00 | 496 578.00 | 497 702.00 | |
DY Tax and social security liabilities | 82 830.00 | 69 401.00 | 82 830.00 | |
EC TOTAL (IV) | 580 533.00 | 565 979.00 | 580 533.00 | |
EE Grand total (I to V) | 769 118.00 | 738 258.00 | 769 118.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 690 476.00 | 2 690 476.00 | 2 690 476.00 | |
FJ Net sales | 2 690 476.00 | 2 690 476.00 | 2 690 476.00 | |
FQ Other income | 133.00 | |||
FR Total operating income (I) | 2 690 609.00 | |||
FW Other purchases and external expenses | 2 600 781.00 | |||
GE Other Expenses | 59.00 | |||
GF Total Operating Expenses (II) | 2 600 840.00 | |||
GG - OPERATING RESULT (I - II) | 89 769.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 770.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 375.00 | 248.00 | 375.00 | |
HH Total exceptional expenses (VIII) | 2 997.00 | 68.00 | 2 997.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 622.00 | 180.00 | -2 622.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 690 984.00 | 2 463 937.00 | 2 690 984.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 603 837.00 | 2 379 747.00 | 2 603 837.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 87 148.00 | 84 190.00 | 87 148.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 126 832.00 | 126 832.00 | 126 832.00 | |
VP Miscellaneous | 83 188.00 | 83 188.00 | 83 188.00 | |
VS Prepaid expenses | 280.00 | 280.00 | 280.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 210 299.00 | 210 299.00 | 210 299.00 | |
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