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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : L'ARTISAN DE SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | L'ARTISAN DE SAVEURS |
| Siren | 419620133 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 43519 |
| Management number | 1998B10855 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 000.00 | 94 000.00 | 94 000.00 | |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
028 Tangible Assets | 113 802.00 | 109 301.00 | 4 501.00 | 113 802.00 |
040 Financial Assets | 4 371.00 | 4 371.00 | 4 371.00 | |
044 Total Fixed Assets | 214 123.00 | 111 251.00 | 102 872.00 | 214 123.00 |
050 Raw materials, supplies, in progress | 2 472.00 | 2 472.00 | 2 472.00 | |
060 Merchandise inventory | 28 491.00 | 28 491.00 | 28 491.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 25 174.00 | 25 174.00 | 25 174.00 | |
092 Prepaid expenses | 863.00 | 863.00 | 863.00 | |
096 Total Current Assets + Prepaid Expenses | 57 504.00 | 57 504.00 | 57 504.00 | |
110 Total Assets | 271 627.00 | 111 251.00 | 160 376.00 | 271 627.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 36 874.00 | |||
142 Total Equity - Total I | 45 259.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 2 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 132.00 | |||
172 Other debts | 112 759.00 | |||
176 Total debts | 115 117.00 | |||
180 Liabilities Total | 160 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 842.00 | 131 842.00 | ||
218 Production of services sold - France | 19 538.00 | 19 538.00 | ||
232 Total operating income excluding VAT | 151 380.00 | 151 380.00 | ||
234 Purchases of goods (including customs duties) | 35 985.00 | 35 985.00 | ||
236 Inventory change (goods) | 2 148.00 | 2 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 576.00 | 14 576.00 | ||
240 Inventory changes (raw materials and supplies) | 240.00 | 240.00 | ||
242 Other external expenses | 34 785.00 | 34 785.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 4 314.00 | 4 314.00 | ||
252 Social security contributions | 20 544.00 | 20 544.00 | ||
254 Depreciation and amortization | 1 885.00 | 1 885.00 | ||
262 Other expenses | 385.00 | 385.00 | ||
264 Total operating expenses | 114 862.00 | 114 862.00 | ||
270 Operating profit | 36 518.00 | 36 518.00 | ||
294 Financial expenses | -356.00 | -356.00 | ||
310 Profit or loss | 36 874.00 | 36 874.00 | ||
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