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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : ARTISANAL CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-03-31 | Simplified |
| 2021-11-22 | Public | 2021-03-31 | Simplified |
| 2020-12-29 | Public | 2020-03-31 | Simplified |
| Name | ARTISANAL CONCEPT |
| Siren | 821958824 |
| Closing | 2022-03-31 |
| Registry code | 4302 |
| Registration number | B2022/005667 |
| Management number | 2016B00322 |
| Activity code | 7112B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43240 SAINT-JUST-MALMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
068 Receivables – Trade and related accounts | 6 060.00 | 6 060.00 | 6 060.00 | |
072 Receivables – Other | 78 920.00 | 78 920.00 | 78 920.00 | |
084 Cash | 45 836.00 | 45 836.00 | 45 836.00 | |
096 Total Current Assets + Prepaid Expenses | 130 816.00 | 130 816.00 | 130 816.00 | |
110 Total Assets | 260 816.00 | 260 816.00 | 260 816.00 | |
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 241.00 | |||
132 Other Reserves | 15 843.00 | |||
136 Profit for the Year | 98 115.00 | |||
142 Total Equity - Total I | 137 199.00 | |||
156 Loans and similar debts | 92 492.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 654.00 | |||
172 Other debts | 30 405.00 | |||
176 Total debts | 123 617.00 | |||
180 Liabilities Total | 260 816.00 | |||
195 Of which payables due in more than one year | 77 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 083.00 | 49 083.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 084.00 | 49 084.00 | ||
242 Other external expenses | 21 354.00 | 21 354.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
264 Total operating expenses | 21 666.00 | 21 666.00 | ||
270 Operating profit | 27 418.00 | 27 418.00 | ||
280 Financial income | 78 800.00 | 78 800.00 | ||
294 Financial expenses | 1 317.00 | 1 317.00 | ||
300 Exceptional expenses | 2 670.00 | 2 670.00 | ||
306 Income tax's | 4 116.00 | 4 116.00 | ||
310 Profit or loss | 98 115.00 | 98 115.00 | ||
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