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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : ARTISANS NANTAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | ARTISANS NANTAIS |
| Siren | 882863608 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 25839 |
| Management number | 2020B01124 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 196.00 | 234.00 | 962.00 | 1 196.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 1 266.00 | 234.00 | 1 032.00 | 1 266.00 |
050 Raw materials, supplies, in progress | 38 322.00 | 38 322.00 | 38 322.00 | |
068 Receivables – Trade and related accounts | 37 378.00 | 37 378.00 | 37 378.00 | |
072 Receivables – Other | 1 944.00 | 1 944.00 | 1 944.00 | |
084 Cash | 24 770.00 | 24 770.00 | 24 770.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 103 014.00 | 103 014.00 | 103 014.00 | |
110 Total Assets | 104 280.00 | 234.00 | 104 046.00 | 104 280.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 48 454.00 | |||
142 Total Equity - Total I | 49 454.00 | |||
166 Suppliers and related accounts | 6 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 346.00 | |||
172 Other debts | 48 577.00 | |||
176 Total debts | 54 592.00 | |||
180 Liabilities Total | 104 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 588.00 | 214 588.00 | ||
222 Inventory production | 38 322.00 | 38 322.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 252 915.00 | 252 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 402.00 | 56 402.00 | ||
242 Other external expenses | 92 617.00 | 92 617.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
24B (including equipment leasing) | 2 115.00 | 2 115.00 | ||
250 Staff compensation | 37 669.00 | 37 669.00 | ||
252 Social security contributions | 4 163.00 | 4 163.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 191 614.00 | 191 614.00 | ||
270 Operating profit | 61 301.00 | 61 301.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 12 682.00 | 12 682.00 | ||
310 Profit or loss | 48 454.00 | 48 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 266.00 | 1 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 182.00 | 19 182.00 | ||
378 Amount of deductible VAT on goods and services | 16 011.00 | 16 011.00 | ||
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