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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : ARTISAN ALBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-12-31 | Complete |
| Name | ARTISAN ALBERT |
| Siren | 844089789 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 8842 |
| Management number | 2018B10928 |
| Activity code | 4613Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 630.00 | 2 161.00 | 4 469.00 | 6 630.00 |
BJ TOTAL (I) | 6 630.00 | 2 161.00 | 4 469.00 | 6 630.00 |
BX Customers and related accounts | 11 869.00 | 11 869.00 | 11 869.00 | |
BZ Other receivables | 1 145.00 | 1 145.00 | 1 145.00 | |
CF Cash and cash equivalents | 43 247.00 | 43 247.00 | 43 247.00 | |
CJ TOTAL (II) | 56 261.00 | 56 261.00 | 56 261.00 | |
CO Grand total (0 to V) | 62 892.00 | 2 161.00 | 60 731.00 | 62 892.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 172.00 | 50 851.00 | 57 172.00 | |
DL TOTAL (I) | 58 272.00 | 51 851.00 | 58 272.00 | |
DX Trade payables and related accounts | 480.00 | 960.00 | 480.00 | |
DY Tax and social security liabilities | 1 978.00 | 12 141.00 | 1 978.00 | |
EC TOTAL (IV) | 2 458.00 | 13 101.00 | 2 458.00 | |
EE Grand total (I to V) | 60 731.00 | 64 952.00 | 60 731.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 138.00 | 93 138.00 | 93 138.00 | |
FJ Net sales | 93 138.00 | 93 138.00 | 93 138.00 | |
FR Total operating income (I) | 93 139.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 12 280.00 | |||
FY Salaries and Wages | 22 023.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 507.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 35 811.00 | |||
GG - OPERATING RESULT (I - II) | 57 327.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 327.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 155.00 | 125.00 | 155.00 | |
HH Total exceptional expenses (VIII) | 155.00 | 125.00 | 155.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -155.00 | -125.00 | -155.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 93 139.00 | 98 014.00 | 93 139.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 966.00 | 47 162.00 | 35 966.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 172.00 | 50 851.00 | 57 172.00 | |
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