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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : ATELIER NATARIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | ATELIER NATARIO |
| Siren | 799150941 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23806 |
| Management number | 2013B08970 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 947.00 | 16 677.00 | 16 270.00 | 32 947.00 |
044 Total Fixed Assets | 32 947.00 | 16 677.00 | 16 270.00 | 32 947.00 |
072 Receivables – Other | 11 342.00 | 11 342.00 | 11 342.00 | |
084 Cash | 86 491.00 | 86 491.00 | 86 491.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 98 473.00 | 98 473.00 | 98 473.00 | |
110 Total Assets | 131 420.00 | 16 677.00 | 114 743.00 | 131 420.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 81 534.00 | |||
136 Profit for the Year | -2 910.00 | |||
142 Total Equity - Total I | 89 624.00 | |||
166 Suppliers and related accounts | 3 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 641.00 | |||
172 Other debts | 22 070.00 | |||
176 Total debts | 25 119.00 | |||
180 Liabilities Total | 114 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 518.00 | 50 518.00 | ||
232 Total operating income excluding VAT | 50 518.00 | 50 518.00 | ||
234 Purchases of goods (including customs duties) | 82.00 | 82.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 363.00 | 13 363.00 | ||
242 Other external expenses | 11 764.00 | 11 764.00 | ||
244 Taxes, duties and similar payments | 2 912.00 | 2 912.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 4 585.00 | 4 585.00 | ||
254 Depreciation and amortization | 4 335.00 | 4 335.00 | ||
262 Other expenses | 283.00 | 283.00 | ||
264 Total operating expenses | 57 324.00 | 57 324.00 | ||
270 Operating profit | -6 806.00 | -6 806.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 1 103.00 | 1 103.00 | ||
310 Profit or loss | -2 909.00 | -2 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 650.00 | 2 650.00 | ||
490 Total Fixed Assets (Gross Value) | 30 297.00 | 30 297.00 | ||
492 Total Fixed Assets (Increases) | 2 650.00 | 2 650.00 | ||
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