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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : NOUVEL ARTISAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-08-31 | Complete |
| Name | NOUVEL ARTISAN |
| Siren | 898729967 |
| Closing | 2022-08-31 |
| Registry code | 6901 |
| Registration number | B2022/058069 |
| Management number | 2021B03984 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 546.00 | 306.00 | 1 240.00 | 1 546.00 |
BJ TOTAL (I) | 7 546.00 | 306.00 | 7 240.00 | 7 546.00 |
BX Customers and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
BZ Other receivables | 1 782.00 | 1 782.00 | 1 782.00 | |
CF Cash and cash equivalents | 13 129.00 | 13 129.00 | 13 129.00 | |
CH Prepaid expenses | 5 145.00 | 5 145.00 | 5 145.00 | |
CJ TOTAL (II) | 21 737.00 | 21 737.00 | 21 737.00 | |
CO Grand total (0 to V) | 29 284.00 | 306.00 | 28 978.00 | 29 284.00 |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 065.00 | 1 065.00 | ||
DL TOTAL (I) | 16 065.00 | 16 065.00 | ||
DX Trade payables and related accounts | 10 351.00 | 10 351.00 | ||
DY Tax and social security liabilities | 2 162.00 | 2 162.00 | ||
EA Other liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 12 912.00 | 12 912.00 | ||
EE Grand total (I to V) | 28 978.00 | 28 978.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 400.00 | 47 400.00 | 47 400.00 | |
FJ Net sales | 47 400.00 | 47 400.00 | 47 400.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 47 401.00 | |||
FW Other purchases and external expenses | 43 841.00 | |||
FX Taxes, duties, and similar payments | 702.00 | |||
FY Salaries and Wages | 630.00 | |||
FZ Social Security Contributions | 123.00 | |||
GA Operating Expenses - Depreciation and Amortization | 306.00 | |||
GE Other Expenses | 193.00 | |||
GF Total Operating Expenses (II) | 45 795.00 | |||
GG - OPERATING RESULT (I - II) | 1 606.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 606.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 541.00 | 541.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 401.00 | 47 401.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 336.00 | 46 336.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 065.00 | 1 065.00 | ||
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