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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : JMP ARTISAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-09-30 | Simplified |
| 2021-12-23 | Public | 2021-09-30 | Simplified |
| 2020-12-01 | Public | 2020-09-30 | Simplified |
| 2020-02-05 | Public | 2019-09-30 | Simplified |
| 2018-12-17 | Public | 2018-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-01-03 | Public | 2016-09-30 | Simplified |
| Name | JMP ARTISAN |
| Siren | 450029244 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 7399 |
| Management number | 2003B14346 |
| Activity code | 4322B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 798.00 | 3 031.00 | 767.00 | 3 798.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 3 848.00 | 3 031.00 | 817.00 | 3 848.00 |
050 Raw materials, supplies, in progress | 1 317.00 | 1 317.00 | 1 317.00 | |
068 Receivables – Trade and related accounts | 1 021.00 | 457.00 | 564.00 | 1 021.00 |
072 Receivables – Other | ||||
084 Cash | 52 835.00 | 52 835.00 | 52 835.00 | |
096 Total Current Assets + Prepaid Expenses | 55 173.00 | 457.00 | 54 716.00 | 55 173.00 |
110 Total Assets | 59 021.00 | 3 488.00 | 55 533.00 | 59 021.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 674.00 | |||
134 Retained Earnings | 6 673.00 | |||
136 Profit for the Year | 1 515.00 | |||
142 Total Equity - Total I | 16 362.00 | |||
156 Loans and similar debts | 18 361.00 | |||
166 Suppliers and related accounts | 9 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306.00 | |||
172 Other debts | 11 541.00 | |||
176 Total debts | 39 171.00 | |||
180 Liabilities Total | 55 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 140 462.00 | 111 622.00 | 140 462.00 | |
226 Operating subsidies received | 1 667.00 | 4 625.00 | 1 667.00 | |
230 Other income | 54.00 | 892.00 | 54.00 | |
232 Total operating income excluding VAT | 142 183.00 | 117 139.00 | 142 183.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 428.00 | 35 889.00 | 41 428.00 | |
240 Inventory changes (raw materials and supplies) | 195.00 | 299.00 | 195.00 | |
242 Other external expenses | 42 201.00 | 42 739.00 | 42 201.00 | |
244 Taxes, duties and similar payments | 1 536.00 | 642.00 | 1 536.00 | |
250 Staff compensation | 44 267.00 | 24 123.00 | 44 267.00 | |
252 Social security contributions | 9 944.00 | 5 541.00 | 9 944.00 | |
254 Depreciation and amortization | 550.00 | 289.00 | 550.00 | |
256 Provisions | 457.00 | |||
262 Other expenses | 205.00 | 736.00 | 205.00 | |
264 Total operating expenses | 140 326.00 | 110 715.00 | 140 326.00 | |
270 Operating profit | 1 857.00 | 6 424.00 | 1 857.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 220.00 | 53.00 | 220.00 | |
300 Exceptional expenses | 123.00 | 116.00 | 123.00 | |
310 Profit or loss | 1 515.00 | 6 256.00 | 1 515.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 848.00 | 3 848.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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