Grow your business safely with ARTISANAL CONCEPT
All the information you need about ARTISANAL CONCEPT to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTISANAL CONCEPT >
BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : ARTISANAL CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-03-31 | Simplified |
| 2021-11-22 | Public | 2021-03-31 | Simplified |
| 2020-12-29 | Public | 2020-03-31 | Simplified |
| Name | ARTISANAL CONCEPT |
| Siren | 821958824 |
| Closing | 2021-03-31 |
| Registry code | 4302 |
| Registration number | B2021/004170 |
| Management number | 2016B00322 |
| Activity code | 7112B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43240 SAINT-JUST-MALMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 41 832.00 | 41 832.00 | 41 832.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 4 605.00 | 4 605.00 | 4 605.00 | |
096 Total Current Assets + Prepaid Expenses | 46 537.00 | 46 537.00 | 46 537.00 | |
110 Total Assets | 50 537.00 | 50 537.00 | 50 537.00 | |
120 Share or Individual Capital | 1 400.00 | |||
126 Legal Reserve | 140.00 | |||
132 Other Reserves | 25 498.00 | |||
136 Profit for the Year | 5 446.00 | |||
142 Total Equity - Total I | 32 484.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168.00 | |||
172 Other debts | 17 453.00 | |||
176 Total debts | 18 053.00 | |||
180 Liabilities Total | 50 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 321.00 | 85 321.00 | ||
222 Inventory production | -40 500.00 | -40 500.00 | ||
232 Total operating income excluding VAT | 44 821.00 | 44 821.00 | ||
242 Other external expenses | 43 485.00 | 43 485.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
254 Depreciation and amortization | 913.00 | 913.00 | ||
264 Total operating expenses | 44 600.00 | 44 600.00 | ||
270 Operating profit | 221.00 | 221.00 | ||
290 Exceptional income | 12 500.00 | 12 500.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 6 381.00 | 6 381.00 | ||
306 Income tax's | 786.00 | 786.00 | ||
310 Profit or loss | 5 446.00 | 5 446.00 | ||
all companies in France
Complete and comprehensive database.
