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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : L'ATELIER DU MAITRE BOTTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2016-12-31 | Simplified |
| Name | L'ATELIER DU MAITRE BOTTIER |
| Siren | 814203840 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 532 |
| Management number | 2015B00446 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 MUTZIG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 590.00 | 863.00 | 727.00 | 1 590.00 |
028 Tangible Assets | 43 809.00 | 5 654.00 | 38 155.00 | 43 809.00 |
040 Financial Assets | 2 211.00 | 2 211.00 | 2 211.00 | |
044 Total Fixed Assets | 47 610.00 | 6 518.00 | 41 092.00 | 47 610.00 |
050 Raw materials, supplies, in progress | 47 413.00 | 47 413.00 | 47 413.00 | |
068 Receivables – Trade and related accounts | 10 084.00 | 10 084.00 | 10 084.00 | |
072 Receivables – Other | 2 876.00 | 2 876.00 | 2 876.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
092 Prepaid expenses | 2 577.00 | 2 577.00 | 2 577.00 | |
096 Total Current Assets + Prepaid Expenses | 62 964.00 | 62 964.00 | 62 964.00 | |
110 Total Assets | 110 574.00 | 6 518.00 | 104 057.00 | 110 574.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 900.00 | |||
134 Retained Earnings | 82.00 | |||
136 Profit for the Year | 1 182.00 | |||
140 Regulated Provisions | 2 454.00 | |||
142 Total Equity - Total I | 5 635.00 | |||
156 Loans and similar debts | 38 836.00 | |||
166 Suppliers and related accounts | 24 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 781.00 | |||
172 Other debts | 34 964.00 | |||
176 Total debts | 98 422.00 | |||
180 Liabilities Total | 104 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 610.00 | |||
195 Of which payables due in more than one year | 28 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 846.00 | 102 846.00 | ||
226 Operating subsidies received | 1 006.00 | 1 006.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 847.00 | 102 847.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94 343.00 | 94 343.00 | ||
240 Inventory changes (raw materials and supplies) | -47 413.00 | -47 413.00 | ||
242 Other external expenses | 44 276.00 | 44 276.00 | ||
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 2 210.00 | 2 210.00 | ||
250 Staff compensation | 804.00 | 804.00 | ||
252 Social security contributions | 235.00 | 235.00 | ||
254 Depreciation and amortization | 6 518.00 | 6 518.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 100 983.00 | 100 983.00 | ||
270 Operating profit | 1 864.00 | 1 864.00 | ||
280 Financial income | 42.00 | 42.00 | ||
290 Exceptional income | 336.00 | 336.00 | ||
294 Financial expenses | 1 739.00 | 1 739.00 | ||
306 Income tax's | -720.00 | -720.00 | ||
310 Profit or loss | 1 182.00 | 1 182.00 | ||
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