Grow your business safely with ARTISANS ET ASSOCIES 77
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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : ARTISANS ET ASSOCIES 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2015-12-31 | Simplified |
| Name | ARTISANS ET ASSOCIES 77 |
| Siren | 494517303 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 12432 |
| Management number | 2007B00361 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 CRECY-LA-CHAPELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 399.00 | 65 278.00 | 20 121.00 | 85 399.00 |
044 Total Fixed Assets | 85 399.00 | 65 278.00 | 20 121.00 | 85 399.00 |
060 Merchandise inventory | 7 020.00 | 7 020.00 | 7 020.00 | |
068 Receivables – Trade and related accounts | 42 207.00 | 42 207.00 | 42 207.00 | |
072 Receivables – Other | 53 598.00 | 53 598.00 | 53 598.00 | |
084 Cash | 1 269.00 | 1 269.00 | 1 269.00 | |
096 Total Current Assets + Prepaid Expenses | 104 094.00 | 104 094.00 | 104 094.00 | |
110 Total Assets | 189 493.00 | 65 278.00 | 124 215.00 | 189 493.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 322.00 | |||
132 Other Reserves | 28 711.00 | |||
136 Profit for the Year | -4 257.00 | |||
142 Total Equity - Total I | 26 776.00 | |||
156 Loans and similar debts | 4 032.00 | |||
166 Suppliers and related accounts | 25 562.00 | |||
172 Other debts | 67 845.00 | |||
176 Total debts | 97 439.00 | |||
180 Liabilities Total | 124 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 877.00 | 83 877.00 | ||
232 Total operating income excluding VAT | 83 877.00 | 83 877.00 | ||
234 Purchases of goods (including customs duties) | 13 596.00 | 13 596.00 | ||
240 Inventory changes (raw materials and supplies) | 4 482.00 | 4 482.00 | ||
242 Other external expenses | 31 024.00 | 31 024.00 | ||
244 Taxes, duties and similar payments | 2 023.00 | 2 023.00 | ||
250 Staff compensation | 16 867.00 | 16 867.00 | ||
252 Social security contributions | 13 484.00 | 13 484.00 | ||
254 Depreciation and amortization | 5 712.00 | 5 712.00 | ||
264 Total operating expenses | 87 188.00 | 87 188.00 | ||
270 Operating profit | -3 311.00 | -3 311.00 | ||
294 Financial expenses | 911.00 | 911.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -4 257.00 | -4 257.00 | ||
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