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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : LE RELAIS DES ARTISANS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| Name | LE RELAIS DES ARTISANS SAS |
| Siren | 884860982 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 6711 |
| Management number | 2020B00729 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97413 CILAOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 285.00 | 557.00 | 5 728.00 | 6 285.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 9 285.00 | 557.00 | 8 728.00 | 9 285.00 |
064 Advances and down payments on orders | 571.00 | 571.00 | 571.00 | |
068 Receivables – Trade and related accounts | 255.00 | 255.00 | 255.00 | |
072 Receivables – Other | 6 125.00 | 6 125.00 | 6 125.00 | |
080 Sellable securities | 51.00 | 51.00 | 51.00 | |
084 Cash | 6 153.00 | 6 153.00 | 6 153.00 | |
096 Total Current Assets + Prepaid Expenses | 13 155.00 | 13 155.00 | 13 155.00 | |
110 Total Assets | 22 440.00 | 557.00 | 21 883.00 | 22 440.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 450.00 | |||
142 Total Equity - Total I | 650.00 | |||
164 Advances and down payments received on current orders | 635.00 | |||
166 Suppliers and related accounts | 16 907.00 | |||
172 Other debts | 3 691.00 | |||
176 Total debts | 21 233.00 | |||
180 Liabilities Total | 21 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 377.00 | 70 377.00 | ||
218 Production of services sold - France | 7 640.00 | 7 640.00 | ||
226 Operating subsidies received | 12 319.00 | 12 319.00 | ||
232 Total operating income excluding VAT | 90 336.00 | 90 336.00 | ||
234 Purchases of goods (including customs duties) | 48 861.00 | 48 861.00 | ||
242 Other external expenses | 36 256.00 | 36 256.00 | ||
244 Taxes, duties and similar payments | 2 199.00 | 2 199.00 | ||
250 Staff compensation | 2 013.00 | 2 013.00 | ||
254 Depreciation and amortization | 557.00 | 557.00 | ||
264 Total operating expenses | 89 886.00 | 89 886.00 | ||
270 Operating profit | 450.00 | 450.00 | ||
310 Profit or loss | 450.00 | 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 285.00 | 6 285.00 | ||
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