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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : C'RAMIK ART STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2016-12-31 | Simplified |
| Name | C'RAMIK ART STUDIO |
| Siren | 808780274 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000386 |
| Management number | 2015B00077 |
| Activity code | 2349Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 306.00 | 19 137.00 | 169.00 | 19 306.00 |
040 Financial Assets | 2 244.00 | 2 244.00 | 2 244.00 | |
044 Total Fixed Assets | 21 550.00 | 19 137.00 | 2 413.00 | 21 550.00 |
050 Raw materials, supplies, in progress | 11 320.00 | 11 320.00 | 11 320.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 28 870.00 | 28 870.00 | 28 870.00 | |
096 Total Current Assets + Prepaid Expenses | 40 573.00 | 40 573.00 | 40 573.00 | |
110 Total Assets | 62 123.00 | 19 137.00 | 42 986.00 | 62 123.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 684.00 | |||
134 Retained Earnings | 11 132.00 | |||
136 Profit for the Year | -4 328.00 | |||
142 Total Equity - Total I | 18 488.00 | |||
166 Suppliers and related accounts | 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 595.00 | |||
172 Other debts | 23 585.00 | |||
176 Total debts | 24 498.00 | |||
180 Liabilities Total | 42 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 943.00 | 31 943.00 | ||
232 Total operating income excluding VAT | 31 943.00 | 31 943.00 | ||
234 Purchases of goods (including customs duties) | 317.00 | 317.00 | ||
236 Inventory change (goods) | 28.00 | 28.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 901.00 | 3 901.00 | ||
240 Inventory changes (raw materials and supplies) | 3 683.00 | 3 683.00 | ||
242 Other external expenses | 26 525.00 | 26 525.00 | ||
243 (including business tax) | -10 361.00 | -10 361.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 1 603.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 36 271.00 | 36 271.00 | ||
270 Operating profit | -4 328.00 | -4 328.00 | ||
310 Profit or loss | -4 328.00 | -4 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 550.00 | 21 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 715.00 | 2 715.00 | ||
378 Amount of deductible VAT on goods and services | 2 168.00 | 2 168.00 | ||
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