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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : L'ATELIER DE GRAVURE MUSICALE - EURL RUBIN - GRAVURE ET EDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2022-01-06 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Simplified |
| 2020-01-02 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2018-01-05 | Public | 2017-06-30 | Simplified |
| Name | L'ATELIER DE GRAVURE MUSICALE - EURL RUBIN - GRAVURE ET EDIT |
| Siren | 424273092 |
| Closing | 2019-06-30 |
| Registry code | 3802 |
| Registration number | B2020/000015 |
| Management number | 2014B01290 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38480 SAINT-ALBIN-DE-VAULSERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 398.00 | 1 398.00 | 1 398.00 | |
028 Tangible Assets | 11 120.00 | 11 120.00 | 11 120.00 | |
044 Total Fixed Assets | 12 519.00 | 12 519.00 | 12 519.00 | |
060 Merchandise inventory | 1 150.00 | 1 150.00 | 1 150.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 5 510.00 | 5 510.00 | 5 510.00 | |
084 Cash | 7 023.00 | 7 023.00 | 7 023.00 | |
096 Total Current Assets + Prepaid Expenses | 13 885.00 | 13 885.00 | 13 885.00 | |
110 Total Assets | 26 404.00 | 12 519.00 | 13 885.00 | 26 404.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -91.00 | |||
136 Profit for the Year | 67.00 | |||
142 Total Equity - Total I | 7 597.00 | |||
164 Advances and down payments received on current orders | 341.00 | |||
166 Suppliers and related accounts | 1 621.00 | |||
172 Other debts | 4 324.00 | |||
176 Total debts | 6 287.00 | |||
180 Liabilities Total | 13 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 221.00 | 11 221.00 | ||
214 Production of goods sold - France | -1 237.00 | -1 237.00 | ||
218 Production of services sold - France | 40 500.00 | 40 500.00 | ||
222 Inventory production | -4 215.00 | -4 215.00 | ||
226 Operating subsidies received | 4 433.00 | 4 433.00 | ||
232 Total operating income excluding VAT | 50 702.00 | 50 702.00 | ||
236 Inventory change (goods) | 8.00 | 8.00 | ||
242 Other external expenses | 31 635.00 | 31 635.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
250 Staff compensation | 12 320.00 | 12 320.00 | ||
252 Social security contributions | 6 303.00 | 6 303.00 | ||
264 Total operating expenses | 50 635.00 | 50 635.00 | ||
270 Operating profit | 67.00 | 67.00 | ||
310 Profit or loss | 67.00 | 67.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 519.00 | 12 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 352.00 | 4 352.00 | ||
378 Amount of deductible VAT on goods and services | 1 786.00 | 1 786.00 | ||
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