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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : SARL ATELIER DU LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | SARL ATELIER DU LOGIS |
| Siren | 489241026 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 988 |
| Management number | 2006B00284 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76116 Blainville-Crevon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 200.00 | 4 327.00 | 4 873.00 | 9 200.00 |
044 Total Fixed Assets | 9 200.00 | 4 327.00 | 4 873.00 | 9 200.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 871.00 | 3 871.00 | 3 871.00 | |
080 Sellable securities | 776.00 | 776.00 | 776.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
092 Prepaid expenses | 15 667.00 | 15 667.00 | 15 667.00 | |
096 Total Current Assets + Prepaid Expenses | 20 370.00 | 20 370.00 | 20 370.00 | |
110 Total Assets | 29 570.00 | 4 327.00 | 25 243.00 | 29 570.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 834.00 | |||
136 Profit for the Year | -4 548.00 | |||
142 Total Equity - Total I | 10 286.00 | |||
166 Suppliers and related accounts | 165.00 | |||
172 Other debts | 14 791.00 | |||
176 Total debts | 14 956.00 | |||
180 Liabilities Total | 25 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 175.00 | 3 559.00 | 2 175.00 | |
214 Production of goods sold - France | 61 183.00 | 61 183.00 | ||
218 Production of services sold - France | 76 198.00 | |||
230 Other income | 769.00 | 769.00 | ||
232 Total operating income excluding VAT | 64 128.00 | 79 757.00 | 64 128.00 | |
242 Other external expenses | 13 052.00 | 12 885.00 | 13 052.00 | |
244 Taxes, duties and similar payments | 581.00 | 581.00 | 581.00 | |
250 Staff compensation | 33 200.00 | 31 200.00 | 33 200.00 | |
252 Social security contributions | 18 742.00 | 18 190.00 | 18 742.00 | |
254 Depreciation and amortization | 3 067.00 | 1 260.00 | 3 067.00 | |
256 Provisions | 4 139.00 | |||
264 Total operating expenses | 68 641.00 | 68 256.00 | 68 641.00 | |
270 Operating profit | -4 514.00 | 11 501.00 | -4 514.00 | |
290 Exceptional income | 833.00 | |||
294 Financial expenses | 21.00 | |||
300 Exceptional expenses | 34.00 | 7.00 | 34.00 | |
306 Income tax's | 677.00 | |||
310 Profit or loss | -4 548.00 | 11 629.00 | -4 548.00 | |
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