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BALANCE SHEET (
2022-12-21)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 162560 |
| 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 | 2022-12-21 |
| 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 | 19 412.00 | 19 412.00 | 19 412.00 | |
084 Cash | 4 526.00 | 4 526.00 | 4 526.00 | |
096 Total Current Assets + Prepaid Expenses | 23 939.00 | 23 938.00 | 23 939.00 | |
110 Total Assets | 63 410.00 | 13 571.00 | 49 839.00 | 63 410.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
130 Regulated Reserves | 19 708.00 | |||
134 Retained Earnings | -86 775.00 | |||
136 Profit for the Year | 6 598.00 | |||
142 Total Equity - Total I | -38 469.00 | |||
166 Suppliers and related accounts | 11 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 610.00 | |||
172 Other debts | 76 384.00 | |||
176 Total debts | 88 308.00 | |||
180 Liabilities Total | 49 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 352.00 | 38 352.00 | ||
232 Total operating income excluding VAT | 38 352.00 | 38 352.00 | ||
234 Purchases of goods (including customs duties) | 14 371.00 | 14 371.00 | ||
236 Inventory change (goods) | -8 594.00 | -8 594.00 | ||
242 Other external expenses | 25 184.00 | 25 184.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
264 Total operating expenses | 31 549.00 | 31 549.00 | ||
270 Operating profit | 6 804.00 | 6 804.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
310 Profit or loss | 6 598.00 | 6 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 670.00 | 7 670.00 | ||
378 Amount of deductible VAT on goods and services | 5 610.00 | 5 610.00 | ||
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