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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : ATELIER PIERRE EVRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| Name | SARL ATELIER PIERRE EVRARD |
| Siren | 497717173 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/008767 |
| Management number | 2007B00740 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 061.00 | 1 061.00 | 1 061.00 | |
028 Tangible Assets | 75 216.00 | 67 170.00 | 8 046.00 | 75 216.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 77 776.00 | 68 231.00 | 9 546.00 | 77 776.00 |
050 Raw materials, supplies, in progress | 1 578.00 | 1 578.00 | 1 578.00 | |
068 Receivables – Trade and related accounts | 11 954.00 | 11 954.00 | 11 954.00 | |
072 Receivables – Other | 9 570.00 | 9 570.00 | 9 570.00 | |
084 Cash | 1 773.00 | 1 773.00 | 1 773.00 | |
092 Prepaid expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 26 022.00 | 26 022.00 | 26 022.00 | |
110 Total Assets | 103 799.00 | 68 231.00 | 35 568.00 | 103 799.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | -540.00 | |||
136 Profit for the Year | 6 632.00 | |||
142 Total Equity - Total I | 14 672.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 1 316.00 | |||
166 Suppliers and related accounts | 5 734.00 | |||
172 Other debts | 13 846.00 | |||
176 Total debts | 20 896.00 | |||
180 Liabilities Total | 35 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 715.00 | 44 630.00 | 43 715.00 | |
218 Production of services sold - France | 35 550.00 | 10 150.00 | 35 550.00 | |
222 Inventory production | -3 270.00 | 3 270.00 | -3 270.00 | |
230 Other income | 1.00 | 11.00 | 1.00 | |
232 Total operating income excluding VAT | 75 995.00 | 58 061.00 | 75 995.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 084.00 | 14 047.00 | 26 084.00 | |
240 Inventory changes (raw materials and supplies) | -100.00 | 720.00 | -100.00 | |
242 Other external expenses | 26 100.00 | 24 584.00 | 26 100.00 | |
243 (including business tax) | 1 086.00 | 1 086.00 | ||
244 Taxes, duties and similar payments | 2 849.00 | 2 716.00 | 2 849.00 | |
250 Staff compensation | 7 200.00 | 5 800.00 | 7 200.00 | |
252 Social security contributions | 3 530.00 | 2 979.00 | 3 530.00 | |
254 Depreciation and amortization | 2 550.00 | 3 051.00 | 2 550.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 68 214.00 | 53 897.00 | 68 214.00 | |
270 Operating profit | 7 781.00 | 4 164.00 | 7 781.00 | |
294 Financial expenses | 7.00 | 61.00 | 7.00 | |
306 Income tax's | 1 142.00 | 1 142.00 | ||
310 Profit or loss | 6 632.00 | 4 103.00 | 6 632.00 | |
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