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BALANCE SHEET (
2022-09-05)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 115716 |
| Management number | 1979B02233 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| 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 | 10 818.00 | 10 818.00 | 10 818.00 | |
084 Cash | 8 119.00 | 8 119.00 | 8 119.00 | |
096 Total Current Assets + Prepaid Expenses | 18 937.00 | 18 937.00 | 18 937.00 | |
110 Total Assets | 58 409.00 | 13 571.00 | 44 838.00 | 58 409.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
130 Regulated Reserves | 19 708.00 | |||
134 Retained Earnings | -71 821.00 | |||
136 Profit for the Year | -14 954.00 | |||
142 Total Equity - Total I | -45 067.00 | |||
166 Suppliers and related accounts | 16 950.00 | |||
172 Other debts | 72 955.00 | |||
176 Total debts | 89 905.00 | |||
180 Liabilities Total | 44 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 565.00 | 38 565.00 | ||
232 Total operating income excluding VAT | 38 565.00 | 38 565.00 | ||
234 Purchases of goods (including customs duties) | 19 512.00 | 19 512.00 | ||
236 Inventory change (goods) | 6 998.00 | 6 998.00 | ||
242 Other external expenses | 25 879.00 | 25 879.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
264 Total operating expenses | 53 312.00 | 53 312.00 | ||
270 Operating profit | -14 747.00 | -14 747.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -14 954.00 | -14 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 472.00 | 39 472.00 | ||
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