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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : ARTISANAL CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-03-31 | Simplified |
| 2021-11-22 | Public | 2021-03-31 | Simplified |
| 2020-12-29 | Public | 2020-03-31 | Simplified |
| Name | ARTISANAL CONCEPT |
| Siren | 821958824 |
| Closing | 2020-03-31 |
| Registry code | 4302 |
| Registration number | B2020/004550 |
| Management number | 2016B00322 |
| Activity code | 7112B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43240 SAINT-JUST-MALMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 336.00 | 12 042.00 | 7 294.00 | 19 336.00 |
044 Total Fixed Assets | 19 336.00 | 12 042.00 | 7 294.00 | 19 336.00 |
050 Raw materials, supplies, in progress | 40 500.00 | 40 500.00 | 40 500.00 | |
068 Receivables – Trade and related accounts | 8 112.00 | 8 112.00 | 8 112.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 7 152.00 | 7 152.00 | 7 152.00 | |
096 Total Current Assets + Prepaid Expenses | 55 864.00 | 55 864.00 | 55 864.00 | |
110 Total Assets | 75 200.00 | 12 042.00 | 63 158.00 | 75 200.00 |
120 Share or Individual Capital | 1 400.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | -583.00 | |||
136 Profit for the Year | 26 082.00 | |||
142 Total Equity - Total I | 27 038.00 | |||
156 Loans and similar debts | 7 641.00 | |||
166 Suppliers and related accounts | 6 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 968.00 | |||
172 Other debts | 22 354.00 | |||
176 Total debts | 36 120.00 | |||
180 Liabilities Total | 63 158.00 | |||
195 Of which payables due in more than one year | 3 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 243.00 | 35 243.00 | ||
222 Inventory production | 28 767.00 | 28 767.00 | ||
232 Total operating income excluding VAT | 64 010.00 | 64 010.00 | ||
242 Other external expenses | 29 017.00 | 29 017.00 | ||
243 (including business tax) | -3 131.00 | -3 131.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
254 Depreciation and amortization | 3 867.00 | 3 867.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 198.00 | 33 198.00 | ||
270 Operating profit | 30 812.00 | 30 812.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
306 Income tax's | 4 603.00 | 4 603.00 | ||
310 Profit or loss | 26 082.00 | 26 082.00 | ||
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