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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : L'Atelier de la Nonette
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | L'Atelier de la Nonette |
| Siren | 838738888 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 2857 |
| Management number | 2018B00469 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 BARON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 687.00 | 55.00 | 632.00 | 687.00 |
044 Total Fixed Assets | 687.00 | 55.00 | 632.00 | 687.00 |
068 Receivables – Trade and related accounts | 45 006.00 | 45 006.00 | 45 006.00 | |
072 Receivables – Other | 7 083.00 | 7 083.00 | 7 083.00 | |
084 Cash | 25 596.00 | 25 596.00 | 25 596.00 | |
092 Prepaid expenses | 2 430.00 | 2 430.00 | 2 430.00 | |
096 Total Current Assets + Prepaid Expenses | 80 116.00 | 80 116.00 | 80 116.00 | |
110 Total Assets | 80 803.00 | 55.00 | 80 748.00 | 80 803.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 743.00 | |||
142 Total Equity - Total I | 4 743.00 | |||
166 Suppliers and related accounts | 1 348.00 | |||
172 Other debts | 74 658.00 | |||
176 Total debts | 76 005.00 | |||
180 Liabilities Total | 80 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 181 234.00 | 181 234.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 181 238.00 | 181 238.00 | ||
242 Other external expenses | 11 167.00 | 11 167.00 | ||
244 Taxes, duties and similar payments | 3 110.00 | 3 110.00 | ||
250 Staff compensation | 112 120.00 | 112 120.00 | ||
252 Social security contributions | 51 043.00 | 51 043.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
264 Total operating expenses | 177 495.00 | 177 495.00 | ||
270 Operating profit | 3 743.00 | 3 743.00 | ||
310 Profit or loss | 3 743.00 | 3 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 687.00 | 687.00 | ||
492 Total Fixed Assets (Increases) | 687.00 | 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 087.00 | 32 087.00 | ||
378 Amount of deductible VAT on goods and services | 1 039.00 | 1 039.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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