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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : ARTEFACT MTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-09-30 | Simplified |
| 2019-12-30 | Public | 2018-09-30 | Complete |
| Name | ARTEFACT MTB |
| Siren | 820739126 |
| Closing | 2019-09-30 |
| Registry code | 6303 |
| Registration number | 9838 |
| Management number | 2016B00709 |
| Activity code | 3092Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Issoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 887.00 | 1 745.00 | 142.00 | 1 887.00 |
028 Tangible Assets | 7 633.00 | 4 797.00 | 2 837.00 | 7 633.00 |
044 Total Fixed Assets | 9 520.00 | 6 542.00 | 2 978.00 | 9 520.00 |
050 Raw materials, supplies, in progress | 2 670.00 | 2 670.00 | 2 670.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 1 268.00 | 1 268.00 | 1 268.00 | |
096 Total Current Assets + Prepaid Expenses | 4 291.00 | 4 291.00 | 4 291.00 | |
110 Total Assets | 13 811.00 | 6 542.00 | 7 269.00 | 13 811.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 314.00 | |||
136 Profit for the Year | 86.00 | |||
142 Total Equity - Total I | 2 772.00 | |||
166 Suppliers and related accounts | 205.00 | |||
172 Other debts | 4 293.00 | |||
176 Total debts | 4 498.00 | |||
180 Liabilities Total | 7 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 088.00 | 5 088.00 | ||
226 Operating subsidies received | 2 000.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 5 088.00 | 2 001.00 | 5 088.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 711.00 | |||
240 Inventory changes (raw materials and supplies) | -703.00 | |||
242 Other external expenses | 4 657.00 | 7 552.00 | 4 657.00 | |
244 Taxes, duties and similar payments | 165.00 | 298.00 | 165.00 | |
252 Social security contributions | 135.00 | 537.00 | 135.00 | |
254 Depreciation and amortization | 2 100.00 | 2 487.00 | 2 100.00 | |
262 Other expenses | 236.00 | 250.00 | 236.00 | |
264 Total operating expenses | 7 294.00 | 12 133.00 | 7 294.00 | |
270 Operating profit | -2 206.00 | -10 133.00 | -2 206.00 | |
290 Exceptional income | 2 300.00 | 9 300.00 | 2 300.00 | |
294 Financial expenses | 97.00 | |||
300 Exceptional expenses | 8.00 | 1 178.00 | 8.00 | |
310 Profit or loss | 86.00 | -2 107.00 | 86.00 | |
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