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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : CREARTISANAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| Name | CREARTISANAT |
| Siren | 849586490 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 2138 |
| Management number | 2019B00269 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02120 LESQUIELLES-SAINT-GERMAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 1 027.00 | 4 473.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 1 027.00 | 4 473.00 | 5 500.00 |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 2 319.00 | 2 319.00 | 2 319.00 | |
096 Total Current Assets + Prepaid Expenses | 2 838.00 | 2 838.00 | 2 838.00 | |
110 Total Assets | 8 338.00 | 1 027.00 | 7 311.00 | 8 338.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 098.00 | |||
142 Total Equity - Total I | 4 098.00 | |||
172 Other debts | 3 213.00 | |||
176 Total debts | 3 213.00 | |||
180 Liabilities Total | 7 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 916.00 | 9 916.00 | ||
218 Production of services sold - France | 9 916.00 | 9 916.00 | ||
232 Total operating income excluding VAT | 9 917.00 | 9 917.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 967.00 | 2 967.00 | ||
242 Other external expenses | 3 392.00 | 3 392.00 | ||
244 Taxes, duties and similar payments | 62.00 | 62.00 | ||
254 Depreciation and amortization | 1 027.00 | 1 027.00 | ||
264 Total operating expenses | 7 448.00 | 7 448.00 | ||
270 Operating profit | 2 468.00 | 2 468.00 | ||
306 Income tax's | 370.00 | 370.00 | ||
310 Profit or loss | 2 098.00 | 2 098.00 | ||
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