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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : LES ARTISANS DE L INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2017-12-31 | Simplified |
| Name | LES ARTISANS DE L INTERIEUR |
| Siren | 823512652 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 5544 |
| Management number | 2016B02279 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 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 | 2 700.00 | 2 700.00 | 2 700.00 | |
068 Receivables – Trade and related accounts | 17 302.00 | 17 302.00 | 17 302.00 | |
072 Receivables – Other | 2 359.00 | 2 359.00 | 2 359.00 | |
084 Cash | 22 100.00 | 22 100.00 | 22 100.00 | |
096 Total Current Assets + Prepaid Expenses | 44 462.00 | 44 462.00 | 44 462.00 | |
110 Total Assets | 44 462.00 | 44 462.00 | 44 462.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 8 901.00 | |||
142 Total Equity - Total I | 10 401.00 | |||
166 Suppliers and related accounts | 13 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 20 470.00 | |||
176 Total debts | 34 062.00 | |||
180 Liabilities Total | 44 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 009.00 | 159 009.00 | ||
222 Inventory production | 2 700.00 | 2 700.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 161 711.00 | 161 711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 572.00 | 40 572.00 | ||
242 Other external expenses | 83 228.00 | 83 228.00 | ||
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 929.00 | 929.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 8 521.00 | 8 521.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 151 273.00 | 151 273.00 | ||
270 Operating profit | 10 439.00 | 10 439.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
306 Income tax's | 1 361.00 | 1 361.00 | ||
310 Profit or loss | 8 901.00 | 8 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 533.00 | 24 533.00 | ||
378 Amount of deductible VAT on goods and services | 9 463.00 | 9 463.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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