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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : ARTICHOUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | ARTICHOUETTE |
| Siren | 424162345 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 38702 |
| Management number | 1999B13813 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 126.00 | 1 126.00 | 1 126.00 | |
040 Financial Assets | 2 167.00 | 2 167.00 | 2 167.00 | |
044 Total Fixed Assets | 3 293.00 | 1 126.00 | 2 167.00 | 3 293.00 |
060 Merchandise inventory | 45 309.00 | 45 309.00 | 45 309.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 5 595.00 | 5 595.00 | 5 595.00 | |
096 Total Current Assets + Prepaid Expenses | 51 304.00 | 51 304.00 | 51 304.00 | |
110 Total Assets | 54 597.00 | 1 126.00 | 53 471.00 | 54 597.00 |
120 Share or Individual Capital | 30 078.00 | |||
126 Legal Reserve | 94.00 | |||
134 Retained Earnings | -2 058.00 | |||
136 Profit for the Year | 1 463.00 | |||
142 Total Equity - Total I | 29 577.00 | |||
156 Loans and similar debts | 112.00 | |||
166 Suppliers and related accounts | 3 721.00 | |||
172 Other debts | 20 061.00 | |||
176 Total debts | 23 894.00 | |||
180 Liabilities Total | 53 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 512.00 | 27 512.00 | ||
232 Total operating income excluding VAT | 27 512.00 | 27 512.00 | ||
234 Purchases of goods (including customs duties) | 15 880.00 | 15 880.00 | ||
236 Inventory change (goods) | -878.00 | -878.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 120.00 | ||
242 Other external expenses | 10 591.00 | 10 591.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 25 871.00 | 25 871.00 | ||
270 Operating profit | 1 641.00 | 1 641.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
310 Profit or loss | 1 463.00 | 1 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 293.00 | 3 293.00 | ||
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