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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : LE PHARE DES ARTISANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | LE PHARE DES ARTISANS |
| Siren | 828361634 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 708 |
| Management number | 2017B00312 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 027.00 | 513.00 | 514.00 | 1 027.00 |
044 Total Fixed Assets | 1 027.00 | 513.00 | 514.00 | 1 027.00 |
072 Receivables – Other | 1 477.00 | 1 477.00 | 1 477.00 | |
084 Cash | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 1 745.00 | 1 745.00 | 1 745.00 | |
110 Total Assets | 2 773.00 | 513.00 | 2 259.00 | 2 773.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -7 312.00 | |||
136 Profit for the Year | -1 226.00 | |||
142 Total Equity - Total I | -8 428.00 | |||
166 Suppliers and related accounts | 1 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 911.00 | |||
172 Other debts | 8 901.00 | |||
176 Total debts | 10 687.00 | |||
180 Liabilities Total | 2 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 997.00 | 51 451.00 | 4 997.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 9 497.00 | 51 452.00 | 9 497.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 729.00 | 1 729.00 | ||
242 Other external expenses | 8 370.00 | 62 707.00 | 8 370.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 379.00 | 385.00 | 379.00 | |
254 Depreciation and amortization | 206.00 | 206.00 | 206.00 | |
262 Other expenses | 25.00 | 270.00 | 25.00 | |
264 Total operating expenses | 10 709.00 | 63 567.00 | 10 709.00 | |
270 Operating profit | -1 213.00 | -12 115.00 | -1 213.00 | |
280 Financial income | 6.00 | 24.00 | 6.00 | |
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -1 226.00 | -12 091.00 | -1 226.00 | |
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