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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : ARTISANAT DE LUXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2018-12-31 | Simplified |
| 2022-09-05 | Public | 2017-12-31 | Simplified |
| 2022-08-22 | Public | 2015-12-31 | Simplified |
| 2022-07-15 | Public | 2020-12-31 | Simplified |
| Name | ARTISANAT DE LUXE |
| Siren | 315310714 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 84706 |
| Management number | 1979B02233 |
| Activity code | 4759B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 599.00 | 18 599.00 | 18 599.00 | |
028 Tangible Assets | 13 571.00 | 13 571.00 | 13 571.00 | |
040 Financial Assets | 7 302.00 | 7 302.00 | 7 302.00 | |
044 Total Fixed Assets | 39 472.00 | 13 571.00 | 25 901.00 | 39 472.00 |
060 Merchandise inventory | 11 297.00 | 11 297.00 | 11 297.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 45 653.00 | 45 653.00 | 45 653.00 | |
096 Total Current Assets + Prepaid Expenses | 57 087.00 | 57 087.00 | 57 087.00 | |
110 Total Assets | 96 559.00 | 13 571.00 | 82 988.00 | 96 559.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
130 Regulated Reserves | 19 708.00 | |||
134 Retained Earnings | -16 831.00 | |||
136 Profit for the Year | -8 368.00 | |||
142 Total Equity - Total I | 16 509.00 | |||
166 Suppliers and related accounts | 6 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 563.00 | |||
172 Other debts | 59 583.00 | |||
176 Total debts | 66 479.00 | |||
180 Liabilities Total | 82 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 635.00 | 17 635.00 | ||
232 Total operating income excluding VAT | 17 635.00 | 17 635.00 | ||
234 Purchases of goods (including customs duties) | 1 546.00 | 1 546.00 | ||
236 Inventory change (goods) | 7 429.00 | 7 429.00 | ||
242 Other external expenses | 18 619.00 | 18 619.00 | ||
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 709.00 | 709.00 | ||
264 Total operating expenses | 28 303.00 | 28 303.00 | ||
270 Operating profit | -10 668.00 | -10 668.00 | ||
290 Exceptional income | 2 820.00 | 2 820.00 | ||
294 Financial expenses | 498.00 | 498.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | -8 368.00 | -8 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 435.00 | 435.00 | ||
490 Total Fixed Assets (Gross Value) | 39 472.00 | 39 472.00 | ||
492 Total Fixed Assets (Increases) | 435.00 | 435.00 | ||
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