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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : ARTISANALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ARTISANALES |
| Siren | 790573752 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11374 |
| Management number | 2013B00330 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 820.00 | 4 820.00 | 4 820.00 | |
068 Receivables – Trade and related accounts | 7 951.00 | 7 951.00 | 7 951.00 | |
072 Receivables – Other | 13 570.00 | 13 570.00 | 13 570.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 341.00 | 26 341.00 | 26 341.00 | |
110 Total Assets | 26 341.00 | 26 341.00 | 26 341.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 3 244.00 | |||
136 Profit for the Year | 6 502.00 | |||
142 Total Equity - Total I | 9 966.00 | |||
156 Loans and similar debts | 1 989.00 | |||
166 Suppliers and related accounts | 3 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 064.00 | |||
172 Other debts | 11 202.00 | |||
176 Total debts | 16 375.00 | |||
180 Liabilities Total | 26 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 884.00 | 59 303.00 | 75 884.00 | |
222 Inventory production | -2 251.00 | 7 071.00 | -2 251.00 | |
230 Other income | 3.00 | 167.00 | 3.00 | |
232 Total operating income excluding VAT | 73 635.00 | 66 541.00 | 73 635.00 | |
234 Purchases of goods (including customs duties) | 36 781.00 | 38 156.00 | 36 781.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 213.00 | 26.00 | |
242 Other external expenses | 15 203.00 | 15 743.00 | 15 203.00 | |
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 1 371.00 | 940.00 | 1 371.00 | |
250 Staff compensation | 9 423.00 | 15 417.00 | 9 423.00 | |
252 Social security contributions | 3 921.00 | 6 386.00 | 3 921.00 | |
262 Other expenses | 810.00 | |||
264 Total operating expenses | 66 725.00 | 77 665.00 | 66 725.00 | |
270 Operating profit | 6 910.00 | -11 124.00 | 6 910.00 | |
294 Financial expenses | 273.00 | 76.00 | 273.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 6 502.00 | -11 201.00 | 6 502.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 019.00 | 6 019.00 | ||
378 Amount of deductible VAT on goods and services | 8 234.00 | 8 234.00 | ||
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