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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : L'ARTIGIANO MANGIATUTTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2020-06-09 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | L'ARTIGIANO MANGIATUTTO |
| Siren | 523501096 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 24298 |
| Management number | 2010B02991 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 69 581.00 | 55 689.00 | 13 892.00 | 69 581.00 |
040 Financial Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
044 Total Fixed Assets | 105 591.00 | 55 689.00 | 49 902.00 | 105 591.00 |
050 Raw materials, supplies, in progress | 1 330.00 | 1 330.00 | 1 330.00 | |
064 Advances and down payments on orders | 34 841.00 | 34 841.00 | 34 841.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 63 736.00 | 63 736.00 | 63 736.00 | |
084 Cash | 47 700.00 | 47 700.00 | 47 700.00 | |
092 Prepaid expenses | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 148 275.00 | 148 275.00 | 148 275.00 | |
110 Total Assets | 253 866.00 | 55 689.00 | 198 177.00 | 253 866.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 853.00 | |||
136 Profit for the Year | 32 683.00 | |||
142 Total Equity - Total I | 41 736.00 | |||
156 Loans and similar debts | 66 084.00 | |||
166 Suppliers and related accounts | 39 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 50 366.00 | |||
176 Total debts | 156 441.00 | |||
180 Liabilities Total | 198 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 426.00 | 458 461.00 | 290 426.00 | |
226 Operating subsidies received | 25 666.00 | 25 666.00 | ||
230 Other income | 48 766.00 | 86.00 | 48 766.00 | |
232 Total operating income excluding VAT | 364 858.00 | 458 547.00 | 364 858.00 | |
234 Purchases of goods (including customs duties) | 19 158.00 | 34 507.00 | 19 158.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 210.00 | 81 556.00 | 52 210.00 | |
240 Inventory changes (raw materials and supplies) | 836.00 | 184.00 | 836.00 | |
242 Other external expenses | 52 894.00 | 61 958.00 | 52 894.00 | |
243 (including business tax) | 2 110.00 | 2 110.00 | ||
244 Taxes, duties and similar payments | 4 902.00 | 3 599.00 | 4 902.00 | |
250 Staff compensation | 170 734.00 | 186 945.00 | 170 734.00 | |
252 Social security contributions | 21 802.00 | 31 410.00 | 21 802.00 | |
254 Depreciation and amortization | 7 304.00 | 7 315.00 | 7 304.00 | |
262 Other expenses | 10.00 | 7.00 | 10.00 | |
264 Total operating expenses | 329 850.00 | 407 481.00 | 329 850.00 | |
270 Operating profit | 35 008.00 | 51 066.00 | 35 008.00 | |
280 Financial income | 2.00 | 363.00 | 2.00 | |
290 Exceptional income | 597.00 | |||
294 Financial expenses | 206.00 | 206.00 | ||
300 Exceptional expenses | 678.00 | |||
306 Income tax's | 2 121.00 | 9 422.00 | 2 121.00 | |
310 Profit or loss | 32 683.00 | 41 925.00 | 32 683.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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