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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : ARTISAN MAUGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-06-30 | Simplified |
| Name | ARTISAN MAUGER |
| Siren | 888564309 |
| Closing | 2021-06-30 |
| Registry code | 1304 |
| Registration number | 1517 |
| Management number | 2020B00829 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 997.00 | 8 997.00 | 8 997.00 | |
072 Receivables – Other | 15 399.00 | 15 399.00 | 15 399.00 | |
084 Cash | 9 146.00 | 9 146.00 | 9 146.00 | |
096 Total Current Assets + Prepaid Expenses | 33 541.00 | 33 541.00 | 33 541.00 | |
110 Total Assets | 33 541.00 | 33 541.00 | 33 541.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 702.00 | |||
142 Total Equity - Total I | 5 702.00 | |||
166 Suppliers and related accounts | 3 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 448.00 | |||
172 Other debts | 23 988.00 | |||
176 Total debts | 27 838.00 | |||
180 Liabilities Total | 33 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 705.00 | 103 705.00 | ||
232 Total operating income excluding VAT | 103 705.00 | 103 705.00 | ||
242 Other external expenses | 96 109.00 | 96 109.00 | ||
250 Staff compensation | 1 112.00 | 1 112.00 | ||
252 Social security contributions | 748.00 | 748.00 | ||
264 Total operating expenses | 97 969.00 | 97 969.00 | ||
270 Operating profit | 5 736.00 | 5 736.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
306 Income tax's | 830.00 | 830.00 | ||
310 Profit or loss | 4 702.00 | 4 702.00 | ||
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