Grow your business safely with ARTISANS ET ASSOCIES 77
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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : ARTISANS ET ASSOCIES 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2015-12-31 | Simplified |
| Name | ARTISANS ET ASSOCIES 77 |
| Siren | 494517303 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16551 |
| Management number | 2007B00361 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 CRECY-LA-CHAPELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 931.00 | 74 770.00 | 10 161.00 | 84 931.00 |
044 Total Fixed Assets | 84 931.00 | 74 770.00 | 10 161.00 | 84 931.00 |
068 Receivables – Trade and related accounts | 44 701.00 | 44 701.00 | 44 701.00 | |
072 Receivables – Other | 53 797.00 | 53 797.00 | 53 797.00 | |
084 Cash | 1 644.00 | 1 644.00 | 1 644.00 | |
096 Total Current Assets + Prepaid Expenses | 100 142.00 | 100 142.00 | 100 142.00 | |
110 Total Assets | 185 073.00 | 74 770.00 | 110 303.00 | 185 073.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 322.00 | |||
132 Other Reserves | 28 711.00 | |||
134 Retained Earnings | -4 257.00 | |||
136 Profit for the Year | -210.00 | |||
142 Total Equity - Total I | 26 566.00 | |||
164 Advances and down payments received on current orders | 1 727.00 | |||
166 Suppliers and related accounts | 15 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 723.00 | |||
172 Other debts | 66 294.00 | |||
176 Total debts | 83 738.00 | |||
180 Liabilities Total | 110 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 984.00 | 41 984.00 | ||
230 Other income | 4 250.00 | 4 250.00 | ||
232 Total operating income excluding VAT | 46 234.00 | 46 234.00 | ||
234 Purchases of goods (including customs duties) | 10 800.00 | 10 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 670.00 | 2 670.00 | ||
242 Other external expenses | 20 374.00 | 20 374.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
252 Social security contributions | 4 545.00 | 4 545.00 | ||
254 Depreciation and amortization | 6 180.00 | 6 180.00 | ||
264 Total operating expenses | 45 619.00 | 45 619.00 | ||
270 Operating profit | 615.00 | 615.00 | ||
294 Financial expenses | 826.00 | 826.00 | ||
310 Profit or loss | -211.00 | -211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 399.00 | 85 399.00 | ||
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