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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : ARTISAN BONNET CYRILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ARTISAN BONNET CYRILLE |
| Siren | 530556109 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012150 |
| Management number | 2011B00267 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66170 MILLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 419.00 | 1 419.00 | 1 419.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 1 495.00 | 1 495.00 | 1 495.00 | |
110 Total Assets | 1 495.00 | 1 495.00 | 1 495.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 558.00 | |||
136 Profit for the Year | -85 014.00 | |||
142 Total Equity - Total I | -93 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 067.00 | |||
172 Other debts | 95 067.00 | |||
176 Total debts | 95 067.00 | |||
180 Liabilities Total | 1 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 131.00 | 4 131.00 | ||
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 841.00 | 841.00 | ||
254 Depreciation and amortization | 8 488.00 | 8 488.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 13 510.00 | 13 510.00 | ||
270 Operating profit | -13 510.00 | -13 510.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 71 497.00 | 71 497.00 | ||
310 Profit or loss | -85 014.00 | -85 014.00 | ||
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