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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : L ATELIER DU PLATRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | L ATELIER DU PLATRE |
| Siren | 839931029 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 4621 |
| Management number | 2018B00364 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35430 SAINT-PERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 227.00 | 2 468.00 | 20 759.00 | 23 227.00 |
044 Total Fixed Assets | 23 227.00 | 2 468.00 | 20 759.00 | 23 227.00 |
072 Receivables – Other | 1 235.00 | 1 235.00 | 1 235.00 | |
084 Cash | 2 865.00 | 2 865.00 | 2 865.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 4 271.00 | 4 271.00 | 4 271.00 | |
110 Total Assets | 27 498.00 | 2 468.00 | 25 030.00 | 27 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 559.00 | |||
142 Total Equity - Total I | -559.00 | |||
156 Loans and similar debts | 19 868.00 | |||
166 Suppliers and related accounts | 3 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 678.00 | |||
172 Other debts | 1 890.00 | |||
176 Total debts | 25 589.00 | |||
180 Liabilities Total | 25 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 227.00 | |||
195 Of which payables due in more than one year | 15 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 096.00 | 50 096.00 | ||
232 Total operating income excluding VAT | 50 096.00 | 50 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 474.00 | 19 474.00 | ||
242 Other external expenses | 17 832.00 | 17 832.00 | ||
244 Taxes, duties and similar payments | 1 225.00 | 1 225.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 3 265.00 | 3 265.00 | ||
254 Depreciation and amortization | 2 468.00 | 2 468.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 51 466.00 | 51 466.00 | ||
270 Operating profit | -1 370.00 | -1 370.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
310 Profit or loss | -1 559.00 | -1 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 411.00 | 1 411.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 022.00 | 21 022.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 793.00 | 793.00 | ||
492 Total Fixed Assets (Increases) | 23 227.00 | 23 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 271.00 | 5 271.00 | ||
378 Amount of deductible VAT on goods and services | 6 089.00 | 6 089.00 | ||
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