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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : SAS L'ARTISAN DES BEAUX JOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2019-12-31 | Complete |
| Name | SAS L'ARTISAN DES BEAUX JOURS |
| Siren | 852403120 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 7019 |
| Management number | 2019B00982 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21360 Bligny-sur-Ouche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 477.00 | |||
BJ TOTAL (I) | 5 477.00 | |||
BX Customers and related accounts | 1 035.00 | |||
BZ Other receivables | 568.00 | |||
CF Cash and cash equivalents | 428.00 | |||
CJ TOTAL (II) | 2 031.00 | |||
CO Grand total (0 to V) | 2 031.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5.00 | 5.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 982.00 | 982.00 | ||
DX Trade payables and related accounts | 49.00 | 49.00 | ||
DY Tax and social security liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 1 031.00 | 1 031.00 | ||
EE Grand total (I to V) | 2 031.00 | 2 031.00 | ||
EG Accrued income and payables due within one year | 1 031.00 | 1 031.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 824.00 | |||
FJ Net sales | 15 824.00 | |||
FQ Other income | 11.00 | |||
FR Total operating income (I) | 15 824.00 | |||
FU Purchases of raw materials and other supplies | 7 638.00 | |||
FW Other purchases and external expenses | 8 186.00 | |||
FX Taxes, duties, and similar payments | 793.00 | |||
GA Operating Expenses - Depreciation and Amortization | 848.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 15 824.00 | |||
GG - OPERATING RESULT (I - II) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 824.00 | 15 824.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 824.00 | 15 824.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5.00 | 5.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 325.00 | |||
I4 DECREASES Grand Total | 6 325.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 325.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 325.00 | |||
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