Grow your business safely with L ETABLE ARTISTIQUE
All the information you need about L ETABLE ARTISTIQUE to develop and secure your business in France
L
HOME >
CORPORATES
>
L ETABLE ARTISTIQUE >
BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : L ETABLE ARTISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | L'ETABLE ARTISTIQUE |
| Siren | 451707558 |
| Closing | 2020-12-31 |
| Registry code | 2301 |
| Registration number | 1140 |
| Management number | 2004B00008 |
| Activity code | 2341Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23000 SAINT-SULPICE-LE-GUERETOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
084 Cash | 8 991.00 | 8 991.00 | 8 991.00 | |
096 Total Current Assets + Prepaid Expenses | 8 991.00 | 8 991.00 | 8 991.00 | |
110 Total Assets | 13 391.00 | 13 391.00 | 13 391.00 | |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 785.00 | |||
136 Profit for the Year | 6 464.00 | |||
142 Total Equity - Total I | 8 129.00 | |||
156 Loans and similar debts | 2 440.00 | |||
166 Suppliers and related accounts | 469.00 | |||
172 Other debts | 2 353.00 | |||
176 Total debts | 5 262.00 | |||
180 Liabilities Total | 13 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 083.00 | 18 083.00 | ||
222 Inventory production | 2 907.00 | 2 907.00 | ||
226 Operating subsidies received | 3 703.00 | 3 703.00 | ||
232 Total operating income excluding VAT | 24 693.00 | 24 693.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 150.00 | 1 150.00 | ||
242 Other external expenses | 8 413.00 | 8 413.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 1 974.00 | 1 974.00 | ||
250 Staff compensation | 2 300.00 | 2 300.00 | ||
252 Social security contributions | 654.00 | 654.00 | ||
264 Total operating expenses | 14 491.00 | 14 491.00 | ||
270 Operating profit | 10 202.00 | 10 202.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 10 167.00 | 10 167.00 | ||
all companies in France
Complete and comprehensive database.
