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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : ATELIER JOUVE MALFATTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2020-01-14 | Public | 2016-12-31 | Simplified |
| Name | ATELIER JOUVE MALFATTO |
| Siren | 480340975 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2020/000238 |
| Management number | 2005B00033 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 ETOILE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 385.00 | 3 385.00 | 3 385.00 | |
044 Total Fixed Assets | 3 385.00 | 3 385.00 | 3 385.00 | |
050 Raw materials, supplies, in progress | 2 611.00 | 2 611.00 | 2 611.00 | |
068 Receivables – Trade and related accounts | 9 769.00 | 9 769.00 | 9 769.00 | |
072 Receivables – Other | 3 261.00 | 3 261.00 | 3 261.00 | |
084 Cash | 107 500.00 | 107 500.00 | 107 500.00 | |
096 Total Current Assets + Prepaid Expenses | 123 141.00 | 123 141.00 | 123 141.00 | |
110 Total Assets | 126 525.00 | 3 385.00 | 123 141.00 | 126 525.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 65 127.00 | |||
134 Retained Earnings | -21 803.00 | |||
136 Profit for the Year | 19 384.00 | |||
142 Total Equity - Total I | 93 312.00 | |||
166 Suppliers and related accounts | 10 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 790.00 | |||
172 Other debts | 19 291.00 | |||
176 Total debts | 29 829.00 | |||
180 Liabilities Total | 123 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 658.00 | 167 971.00 | 176 658.00 | |
222 Inventory production | 12 520.00 | 12 520.00 | ||
230 Other income | 1 917.00 | |||
232 Total operating income excluding VAT | 176 658.00 | 169 887.00 | 176 658.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 384.00 | 2 366.00 | 5 384.00 | |
240 Inventory changes (raw materials and supplies) | 325.00 | -295.00 | 325.00 | |
242 Other external expenses | 68 890.00 | 68 162.00 | 68 890.00 | |
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 081.00 | 1 025.00 | |
250 Staff compensation | 73 501.00 | 73 279.00 | 73 501.00 | |
252 Social security contributions | 3 274.00 | 1 965.00 | 3 274.00 | |
262 Other expenses | 19.00 | 1.00 | 19.00 | |
264 Total operating expenses | 152 416.00 | 146 558.00 | 152 416.00 | |
270 Operating profit | 24 242.00 | 23 330.00 | 24 242.00 | |
290 Exceptional income | 1 337.00 | 1 337.00 | ||
294 Financial expenses | 1 247.00 | 1 052.00 | 1 247.00 | |
300 Exceptional expenses | 312.00 | 312.00 | ||
306 Income tax's | 3 298.00 | 3 284.00 | 3 298.00 | |
310 Profit or loss | 19 384.00 | 18 994.00 | 19 384.00 | |
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