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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : ARTISAN AZUREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | ARTISAN AZUREEN |
| Siren | 849700711 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1234 |
| Management number | 2019B00907 |
| Activity code | 9522Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 667.00 | 2 471.00 | 29 196.00 | 31 667.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 32 127.00 | 2 471.00 | 29 656.00 | 32 127.00 |
064 Advances and down payments on orders | 12 464.00 | 12 464.00 | 12 464.00 | |
072 Receivables – Other | 4 878.00 | 4 878.00 | 4 878.00 | |
084 Cash | 24 709.00 | 24 709.00 | 24 709.00 | |
096 Total Current Assets + Prepaid Expenses | 42 051.00 | 42 051.00 | 42 051.00 | |
110 Total Assets | 74 178.00 | 2 471.00 | 71 707.00 | 74 178.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 736.00 | |||
142 Total Equity - Total I | 18 736.00 | |||
166 Suppliers and related accounts | 36 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 133.00 | |||
172 Other debts | 16 753.00 | |||
176 Total debts | 52 970.00 | |||
180 Liabilities Total | 71 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 798.00 | 227 798.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 227 801.00 | 227 801.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 045.00 | 29 045.00 | ||
242 Other external expenses | 169 004.00 | 169 004.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 3 755.00 | 3 755.00 | ||
252 Social security contributions | 180.00 | 180.00 | ||
254 Depreciation and amortization | 2 471.00 | 2 471.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 205 053.00 | 205 053.00 | ||
270 Operating profit | 22 748.00 | 22 748.00 | ||
300 Exceptional expenses | 1 600.00 | 1 600.00 | ||
306 Income tax's | 3 412.00 | 3 412.00 | ||
310 Profit or loss | 17 736.00 | 17 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 667.00 | 31 667.00 | ||
482 INCREASES Financial Assets | 460.00 | 460.00 | ||
492 Total Fixed Assets (Increases) | 32 127.00 | 32 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 120.00 | 26 120.00 | ||
378 Amount of deductible VAT on goods and services | 22 438.00 | 22 438.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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