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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : ARTIZANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ARTIZANS |
| Siren | 813033727 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 5723 |
| Management number | 2015B00974 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73460 Notre-Dame-des-Millières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 622.00 | 66 469.00 | 17 152.00 | 83 622.00 |
040 Financial Assets | 15 493.00 | 15 493.00 | 15 493.00 | |
044 Total Fixed Assets | 99 115.00 | 66 469.00 | 32 646.00 | 99 115.00 |
050 Raw materials, supplies, in progress | 30 569.00 | 30 569.00 | 30 569.00 | |
068 Receivables – Trade and related accounts | 15 790.00 | 15 790.00 | 15 790.00 | |
072 Receivables – Other | 8 884.00 | 8 884.00 | 8 884.00 | |
084 Cash | 18 459.00 | 18 459.00 | 18 459.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 73 759.00 | 73 759.00 | 73 759.00 | |
110 Total Assets | 172 874.00 | 66 469.00 | 106 405.00 | 172 874.00 |
120 Share or Individual Capital | 2 750.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 39 329.00 | |||
136 Profit for the Year | -539.00 | |||
142 Total Equity - Total I | 42 040.00 | |||
156 Loans and similar debts | 11 612.00 | |||
166 Suppliers and related accounts | 9 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 392.00 | |||
172 Other debts | 43 339.00 | |||
176 Total debts | 64 365.00 | |||
180 Liabilities Total | 106 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 570.00 | |||
195 Of which payables due in more than one year | 7 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 331.00 | 175 331.00 | ||
222 Inventory production | -9 418.00 | -9 418.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 166 013.00 | 166 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89 019.00 | 89 019.00 | ||
240 Inventory changes (raw materials and supplies) | 268.00 | 268.00 | ||
242 Other external expenses | 47 219.00 | 47 219.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 2 278.00 | 2 278.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
252 Social security contributions | 8 886.00 | 8 886.00 | ||
254 Depreciation and amortization | 12 312.00 | 12 312.00 | ||
264 Total operating expenses | 169 482.00 | 169 482.00 | ||
270 Operating profit | -3 469.00 | -3 469.00 | ||
280 Financial income | 45.00 | 45.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
310 Profit or loss | -539.00 | -539.00 | ||
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