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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : ARTIZANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ARTIZANS |
| Siren | 813033727 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 10330 |
| Management number | 2015B00974 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73460 Notre-Dame-des-Millières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 592.00 | 58 457.00 | 25 134.00 | 83 592.00 |
040 Financial Assets | 15 253.00 | 15 253.00 | 15 253.00 | |
044 Total Fixed Assets | 98 845.00 | 58 457.00 | 40 387.00 | 98 845.00 |
050 Raw materials, supplies, in progress | 40 255.00 | 40 255.00 | 40 255.00 | |
064 Advances and down payments on orders | 1 424.00 | 1 424.00 | 1 424.00 | |
068 Receivables – Trade and related accounts | 4 669.00 | 4 669.00 | 4 669.00 | |
072 Receivables – Other | 7 190.00 | 7 190.00 | 7 190.00 | |
084 Cash | 20 887.00 | 20 887.00 | 20 887.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 74 562.00 | 74 562.00 | 74 562.00 | |
110 Total Assets | 173 407.00 | 58 457.00 | 114 950.00 | 173 407.00 |
120 Share or Individual Capital | 2 750.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 170.00 | |||
136 Profit for the Year | 16 159.00 | |||
142 Total Equity - Total I | 42 579.00 | |||
166 Suppliers and related accounts | 12 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 692.00 | |||
172 Other debts | 51 264.00 | |||
174 Prepaid income | 9 000.00 | |||
176 Total debts | 72 371.00 | |||
180 Liabilities Total | 114 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 022.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 541.00 | 223 541.00 | ||
222 Inventory production | -11 247.00 | -11 247.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 4 501.00 | 4 501.00 | ||
232 Total operating income excluding VAT | 220 794.00 | 220 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 679.00 | 85 679.00 | ||
240 Inventory changes (raw materials and supplies) | -6 004.00 | -6 004.00 | ||
242 Other external expenses | 69 812.00 | 69 812.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 2 732.00 | 2 732.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 17 967.00 | 17 967.00 | ||
254 Depreciation and amortization | 8 678.00 | 8 678.00 | ||
264 Total operating expenses | 206 864.00 | 206 864.00 | ||
270 Operating profit | 13 930.00 | 13 930.00 | ||
280 Financial income | 325.00 | 325.00 | ||
290 Exceptional income | 4 167.00 | 4 167.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 2 253.00 | 2 253.00 | ||
310 Profit or loss | 16 159.00 | 16 159.00 | ||
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