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THE LIST OF BALANCE SHEET : ARTDUJOUET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-18 Public 2021-12-31 Simplified
NameARTDUJOUET
Siren890479363
Closing2021-12-31
Registry code 3502
Registration number 6090
Management number2020B00808
Activity code 4791B
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2022-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address35720 Mesnil-Roc'h
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 12 701.00 12 701.00 12 701.00
084 Cash 689.00 689.00 689.00
096 Total Current Assets + Prepaid Expenses 13 390.00 13 390.00 13 390.00
110 Total Assets 13 390.00 13 390.00 13 390.00
120 Share or Individual Capital 100.00
136 Profit for the Year 991.00
142 Total Equity - Total I 1 091.00
156 Loans and similar debts 10 570.00
166 Suppliers and related accounts 1 440.00
169 Other debts including current accounts of partners for fiscal year N 113.00
172 Other debts 288.00
176 Total debts 12 298.00
180 Liabilities Total 13 390.00
195 Of which payables due in more than one year 7 971.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 44 539.00 44 539.00
218 Production of services sold - France 1 830.00 1 830.00
230 Other income 76.00 76.00
232 Total operating income excluding VAT 46 445.00 46 445.00
234 Purchases of goods (including customs duties) 47 555.00 47 555.00
236 Inventory change (goods) -12 701.00 -12 701.00
242 Other external expenses 10 161.00 10 161.00
264 Total operating expenses 45 016.00 45 016.00
270 Operating profit 1 429.00 1 429.00
294 Financial expenses 262.00 262.00
306 Income tax's 175.00 175.00
310 Profit or loss 991.00 991.00

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