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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : L'ATELIER DU BEL HARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Complete |
| 2021-11-17 | Public | 2021-03-31 | Complete |
| 2021-01-14 | Public | 2020-03-31 | Simplified |
| 2019-11-19 | Public | 2019-03-31 | Simplified |
| 2018-12-13 | Public | 2018-03-31 | Simplified |
| 2018-01-10 | Public | 2017-03-31 | Complete |
| 2017-02-01 | Public | 2016-03-31 | Complete |
| Name | L'ATELIER DU BEL HARD |
| Siren | 344393160 |
| Closing | 2019-03-31 |
| Registry code | 3701 |
| Registration number | 10410 |
| Management number | 1988B00263 |
| Activity code | 4399B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 VERETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 829.00 | 1 829.00 | 1 829.00 | |
014 Intangible Assets - Other | 1 269.00 | 1 269.00 | 1 269.00 | |
028 Tangible Assets | 75 300.00 | 64 594.00 | 10 706.00 | 75 300.00 |
044 Total Fixed Assets | 78 399.00 | 65 863.00 | 12 535.00 | 78 399.00 |
068 Receivables – Trade and related accounts | 23 668.00 | 23 668.00 | 23 668.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 25 724.00 | 25 724.00 | 25 724.00 | |
092 Prepaid expenses | 2 574.00 | 2 574.00 | 2 574.00 | |
096 Total Current Assets + Prepaid Expenses | 52 274.00 | 52 274.00 | 52 274.00 | |
110 Total Assets | 130 673.00 | 65 863.00 | 64 809.00 | 130 673.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 926.00 | |||
136 Profit for the Year | 1 623.00 | |||
142 Total Equity - Total I | 13 934.00 | |||
156 Loans and similar debts | 9 111.00 | |||
166 Suppliers and related accounts | 12 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 412.00 | |||
172 Other debts | 29 585.00 | |||
176 Total debts | 50 875.00 | |||
180 Liabilities Total | 64 809.00 | |||
195 Of which payables due in more than one year | 5 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 275.00 | 108 275.00 | ||
232 Total operating income excluding VAT | 108 275.00 | 108 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 200.00 | 14 200.00 | ||
242 Other external expenses | 33 664.00 | 33 664.00 | ||
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 5 889.00 | 5 889.00 | ||
250 Staff compensation | 34 160.00 | 34 160.00 | ||
252 Social security contributions | 14 903.00 | 14 903.00 | ||
254 Depreciation and amortization | 3 690.00 | 3 690.00 | ||
264 Total operating expenses | 106 508.00 | 106 508.00 | ||
270 Operating profit | 1 767.00 | 1 767.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
310 Profit or loss | 1 623.00 | 1 623.00 | ||
316 Non-deductible compensation and personal benefits | 35 565.00 | 35 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 399.00 | 78 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 655.00 | 21 655.00 | ||
378 Amount of deductible VAT on goods and services | 8 132.00 | 8 132.00 | ||
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