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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : ARTÉFACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | ARTÉFACT |
| Siren | 880979216 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/008189 |
| Management number | 2020B00209 |
| Activity code | 4332C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30420 CALVISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 882.00 | 3 618.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 882.00 | 3 618.00 | 4 500.00 |
050 Raw materials, supplies, in progress | 44 220.00 | 44 220.00 | 44 220.00 | |
068 Receivables – Trade and related accounts | 42 434.00 | 42 434.00 | 42 434.00 | |
072 Receivables – Other | 7 268.00 | 7 268.00 | 7 268.00 | |
084 Cash | 14 906.00 | 14 906.00 | 14 906.00 | |
096 Total Current Assets + Prepaid Expenses | 108 827.00 | 108 827.00 | 108 827.00 | |
110 Total Assets | 113 327.00 | 882.00 | 112 445.00 | 113 327.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 27 957.00 | |||
142 Total Equity - Total I | 47 957.00 | |||
164 Advances and down payments received on current orders | 12 060.00 | |||
166 Suppliers and related accounts | 15 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 910.00 | |||
172 Other debts | 36 439.00 | |||
176 Total debts | 64 488.00 | |||
180 Liabilities Total | 112 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 658.00 | 306 658.00 | ||
222 Inventory production | 31 470.00 | 31 470.00 | ||
232 Total operating income excluding VAT | 338 128.00 | 338 128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 164 034.00 | 164 034.00 | ||
240 Inventory changes (raw materials and supplies) | -12 750.00 | -12 750.00 | ||
242 Other external expenses | 117 134.00 | 117 134.00 | ||
250 Staff compensation | 35 555.00 | 35 555.00 | ||
252 Social security contributions | 379.00 | 379.00 | ||
254 Depreciation and amortization | 882.00 | 882.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 305 238.00 | 305 238.00 | ||
270 Operating profit | 32 890.00 | 32 890.00 | ||
306 Income tax's | 4 933.00 | 4 933.00 | ||
310 Profit or loss | 27 957.00 | 27 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 42 135.00 | 42 135.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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