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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : SARL ATELIER DU LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | SARL ATELIER DU LOGIS |
| Siren | 489241026 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 8871 |
| Management number | 2006B00284 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76116 Blainville-Crevon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 200.00 | 7 393.00 | 1 807.00 | 9 200.00 |
044 Total Fixed Assets | 9 200.00 | 7 393.00 | 1 807.00 | 9 200.00 |
064 Advances and down payments on orders | 135.00 | 135.00 | 135.00 | |
068 Receivables – Trade and related accounts | 3 681.00 | 3 681.00 | 3 681.00 | |
072 Receivables – Other | 1 955.00 | 1 955.00 | 1 955.00 | |
080 Sellable securities | 56.00 | 56.00 | 56.00 | |
084 Cash | 26 339.00 | 26 339.00 | 26 339.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 165.00 | 32 165.00 | 32 165.00 | |
110 Total Assets | 41 365.00 | 7 393.00 | 33 972.00 | 41 365.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -714.00 | |||
136 Profit for the Year | -3 684.00 | |||
142 Total Equity - Total I | 6 602.00 | |||
164 Advances and down payments received on current orders | 21 500.00 | |||
166 Suppliers and related accounts | 105.00 | |||
172 Other debts | 5 764.00 | |||
176 Total debts | 27 369.00 | |||
180 Liabilities Total | 33 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 897.00 | 2 175.00 | 4 897.00 | |
214 Production of goods sold - France | 74 876.00 | 61 183.00 | 74 876.00 | |
230 Other income | 769.00 | |||
232 Total operating income excluding VAT | 79 773.00 | 64 128.00 | 79 773.00 | |
242 Other external expenses | 24 759.00 | 13 052.00 | 24 759.00 | |
244 Taxes, duties and similar payments | 462.00 | 581.00 | 462.00 | |
250 Staff compensation | 36 400.00 | 33 200.00 | 36 400.00 | |
252 Social security contributions | 18 734.00 | 18 742.00 | 18 734.00 | |
254 Depreciation and amortization | 3 067.00 | 3 067.00 | 3 067.00 | |
264 Total operating expenses | 83 422.00 | 68 641.00 | 83 422.00 | |
270 Operating profit | -3 649.00 | -4 514.00 | -3 649.00 | |
300 Exceptional expenses | 36.00 | 34.00 | 36.00 | |
310 Profit or loss | -3 684.00 | -4 548.00 | -3 684.00 | |
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