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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : SARL ATELIER ARTISANAL DU PIANO VALENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | SARL ATELIER ARTISANAL DU PIANO VALENCE |
| Siren | 428939896 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 6512 |
| Management number | 2000B00050 |
| Activity code | 3220Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 795.00 | 795.00 | 795.00 | |
028 Tangible Assets | 71 284.00 | 59 302.00 | 11 982.00 | 71 284.00 |
040 Financial Assets | 1 069.00 | 1 069.00 | 1 069.00 | |
044 Total Fixed Assets | 73 148.00 | 60 097.00 | 13 051.00 | 73 148.00 |
050 Raw materials, supplies, in progress | 6 500.00 | 6 500.00 | 6 500.00 | |
060 Merchandise inventory | 19 295.00 | 19 295.00 | 19 295.00 | |
068 Receivables – Trade and related accounts | 9 506.00 | 9 506.00 | 9 506.00 | |
096 Total Current Assets + Prepaid Expenses | 35 301.00 | 35 301.00 | 35 301.00 | |
110 Total Assets | 108 449.00 | 60 097.00 | 48 352.00 | 108 449.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 18 371.00 | |||
136 Profit for the Year | 349.00 | |||
142 Total Equity - Total I | 27 113.00 | |||
156 Loans and similar debts | 21 075.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 164.00 | |||
176 Total debts | 21 239.00 | |||
180 Liabilities Total | 48 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 767.00 | 47 791.00 | 29 767.00 | |
218 Production of services sold - France | 46 122.00 | 33 133.00 | 46 122.00 | |
222 Inventory production | -1 500.00 | 1 000.00 | -1 500.00 | |
232 Total operating income excluding VAT | 74 389.00 | 81 923.00 | 74 389.00 | |
234 Purchases of goods (including customs duties) | 10 579.00 | 12 985.00 | 10 579.00 | |
236 Inventory change (goods) | 7 039.00 | 707.00 | 7 039.00 | |
242 Other external expenses | 36 641.00 | 45 122.00 | 36 641.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 900.00 | 1 138.00 | 900.00 | |
250 Staff compensation | 5 000.00 | 5 000.00 | 5 000.00 | |
252 Social security contributions | 2 537.00 | 2 731.00 | 2 537.00 | |
254 Depreciation and amortization | 11 283.00 | 12 094.00 | 11 283.00 | |
264 Total operating expenses | 73 979.00 | 79 778.00 | 73 979.00 | |
270 Operating profit | 411.00 | 2 145.00 | 411.00 | |
290 Exceptional income | 739.00 | |||
294 Financial expenses | 813.00 | |||
306 Income tax's | 62.00 | 312.00 | 62.00 | |
310 Profit or loss | 349.00 | 1 760.00 | 349.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 71 898.00 | 71 898.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
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