Grow your business safely with ARTISANS ET ASSOCIES 77
All the information you need about ARTISANS ET ASSOCIES 77 to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTISANS ET ASSOCIES 77 >
BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : ARTISANS ET ASSOCIES 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2015-12-31 | Simplified |
| Name | ARTISANS ET ASSOCIES 77 |
| Siren | 494517303 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 15351 |
| Management number | 2007B00361 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 CRECY-LA-CHAPELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 930.00 | 80 481.00 | 4 449.00 | 84 930.00 |
044 Total Fixed Assets | 84 930.00 | 80 481.00 | 4 449.00 | 84 930.00 |
050 Raw materials, supplies, in progress | 4 744.00 | 4 744.00 | 4 744.00 | |
060 Merchandise inventory | 2 005.00 | 2 005.00 | 2 005.00 | |
072 Receivables – Other | 35 714.00 | 35 714.00 | 35 714.00 | |
096 Total Current Assets + Prepaid Expenses | 42 463.00 | 42 463.00 | 42 463.00 | |
110 Total Assets | 127 393.00 | 80 481.00 | 46 912.00 | 127 393.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 322.00 | |||
132 Other Reserves | 28 500.00 | |||
134 Retained Earnings | -4 257.00 | |||
136 Profit for the Year | -2 866.00 | |||
142 Total Equity - Total I | 23 699.00 | |||
156 Loans and similar debts | 2 650.00 | |||
166 Suppliers and related accounts | 5 045.00 | |||
172 Other debts | 15 518.00 | |||
174 Prepaid income | -1.00 | |||
176 Total debts | 23 213.00 | |||
180 Liabilities Total | 46 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 210.00 | 28 210.00 | ||
222 Inventory production | 4 744.00 | 4 744.00 | ||
232 Total operating income excluding VAT | 32 954.00 | 32 954.00 | ||
234 Purchases of goods (including customs duties) | 1 249.00 | 1 249.00 | ||
236 Inventory change (goods) | -2 005.00 | -2 005.00 | ||
242 Other external expenses | 19 356.00 | 19 356.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 5 545.00 | 5 545.00 | ||
254 Depreciation and amortization | 5 712.00 | 5 712.00 | ||
264 Total operating expenses | 35 016.00 | 35 016.00 | ||
270 Operating profit | -2 062.00 | -2 062.00 | ||
294 Financial expenses | 804.00 | 804.00 | ||
310 Profit or loss | -2 866.00 | -2 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 930.00 | 84 930.00 | ||
all companies in France
Complete and comprehensive database.
