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BALANCE SHEET (
2020-11-13)
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 | 2020-06-30 |
| Registry code | 7402 |
| Registration number | B2020/006329 |
| Management number | 2003B00504 |
| Activity code | 4321A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| 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 | 20 822.00 | 19 862.00 | 960.00 | 20 822.00 |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 22 657.00 | 21 422.00 | 1 235.00 | 22 657.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 969.00 | 6 969.00 | 6 969.00 | |
072 Receivables – Other | 589.00 | 589.00 | 589.00 | |
080 Sellable securities | 7 965.00 | 7 965.00 | 7 965.00 | |
084 Cash | 52 573.00 | 52 573.00 | 52 573.00 | |
096 Total Current Assets + Prepaid Expenses | 73 096.00 | 73 096.00 | 73 096.00 | |
110 Total Assets | 95 754.00 | 21 422.00 | 74 332.00 | 95 754.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 36 647.00 | |||
136 Profit for the Year | 12 701.00 | |||
142 Total Equity - Total I | 58 698.00 | |||
154 Provisions for risks and charges - Total II | ||||
164 Advances and down payments received on current orders | 9 155.00 | |||
166 Suppliers and related accounts | 3 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 418.00 | |||
172 Other debts | 3 224.00 | |||
176 Total debts | 15 634.00 | |||
180 Liabilities Total | 74 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 526.00 | 107 111.00 | 121 526.00 | |
222 Inventory production | -64.00 | 474.00 | -64.00 | |
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 125 718.00 | 107 586.00 | 125 718.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 119.00 | 26 947.00 | 33 119.00 | |
240 Inventory changes (raw materials and supplies) | 100.00 | -100.00 | 100.00 | |
242 Other external expenses | 26 864.00 | 34 199.00 | 26 864.00 | |
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 730.00 | 856.00 | 730.00 | |
250 Staff compensation | 50 312.00 | 46 108.00 | 50 312.00 | |
254 Depreciation and amortization | 322.00 | 43.00 | 322.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 111 449.00 | 108 054.00 | 111 449.00 | |
270 Operating profit | 14 269.00 | -468.00 | 14 269.00 | |
280 Financial income | 5.00 | 250.00 | 5.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 1 623.00 | 416.00 | 1 623.00 | |
306 Income tax's | 1 450.00 | 1 450.00 | ||
310 Profit or loss | 12 701.00 | -634.00 | 12 701.00 | |
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