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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : L ARTISANALE DU PERCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | L'ARTISANALE DU PERCHE |
| Siren | 497959676 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 3924 |
| Management number | 2007B00310 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41170 Mondoubleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200 019.00 | 197 426.00 | 2 594.00 | 200 019.00 |
040 Financial Assets | 3 140.00 | 3 140.00 | 3 140.00 | |
044 Total Fixed Assets | 203 159.00 | 197 426.00 | 5 733.00 | 203 159.00 |
050 Raw materials, supplies, in progress | 7 031.00 | 7 031.00 | 7 031.00 | |
064 Advances and down payments on orders | 654.00 | 654.00 | 654.00 | |
072 Receivables – Other | 11 063.00 | 11 063.00 | 11 063.00 | |
084 Cash | 36 232.00 | 36 232.00 | 36 232.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 55 176.00 | 55 176.00 | 55 176.00 | |
110 Total Assets | 258 335.00 | 197 426.00 | 60 910.00 | 258 335.00 |
120 Share or Individual Capital | 33 000.00 | |||
134 Retained Earnings | -46 847.00 | |||
136 Profit for the Year | 32 126.00 | |||
142 Total Equity - Total I | 18 280.00 | |||
166 Suppliers and related accounts | 16 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 526.00 | |||
172 Other debts | 26 526.00 | |||
176 Total debts | 42 630.00 | |||
180 Liabilities Total | 60 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 404 951.00 | 404 951.00 | ||
230 Other income | 7 702.00 | 7 702.00 | ||
232 Total operating income excluding VAT | 412 652.00 | 412 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 200 340.00 | 200 340.00 | ||
240 Inventory changes (raw materials and supplies) | -24.00 | -24.00 | ||
242 Other external expenses | 132 408.00 | 132 408.00 | ||
243 (including business tax) | 1 560.00 | 1 560.00 | ||
244 Taxes, duties and similar payments | 2 606.00 | 2 606.00 | ||
24B (including equipment leasing) | 6 649.00 | 6 649.00 | ||
250 Staff compensation | 42 453.00 | 42 453.00 | ||
252 Social security contributions | 532.00 | 532.00 | ||
254 Depreciation and amortization | 1 707.00 | 1 707.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 380 023.00 | 380 023.00 | ||
270 Operating profit | 32 629.00 | 32 629.00 | ||
294 Financial expenses | 503.00 | 503.00 | ||
310 Profit or loss | 32 126.00 | 32 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209 974.00 | 209 974.00 | ||
494 Total Fixed Assets (Decreases) | 6 815.00 | 6 815.00 | ||
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