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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : L'Atelier LAND REVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2018-12-31 | Simplified |
| 2019-06-20 | Public | 2017-10-31 | Simplified |
| Name | L'Atelier LAND REVE |
| Siren | 829968767 |
| Closing | 2017-10-31 |
| Registry code | 0702 |
| Registration number | 2207 |
| Management number | 2017B00403 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07340 Félines |
| 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 | 11 498.00 | 11 498.00 | 11 498.00 | |
072 Receivables – Other | 2 505.00 | 2 505.00 | 2 505.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 14 103.00 | 14 103.00 | 14 103.00 | |
110 Total Assets | 14 103.00 | 14 103.00 | 14 103.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 200.00 | |||
142 Total Equity - Total I | 7 300.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 6 455.00 | |||
176 Total debts | 6 803.00 | |||
180 Liabilities Total | 14 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 367.00 | 55 367.00 | ||
218 Production of services sold - France | 34 706.00 | 34 706.00 | ||
232 Total operating income excluding VAT | 90 073.00 | 90 073.00 | ||
234 Purchases of goods (including customs duties) | 14 837.00 | 14 837.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 145.00 | 2 145.00 | ||
242 Other external expenses | 53 851.00 | 53 851.00 | ||
250 Staff compensation | 8 302.00 | 8 302.00 | ||
252 Social security contributions | 3 738.00 | 3 738.00 | ||
264 Total operating expenses | 82 873.00 | 82 873.00 | ||
270 Operating profit | 7 200.00 | 7 200.00 | ||
310 Profit or loss | 7 200.00 | 7 200.00 | ||
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