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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : L'ATELIER DU MAITRE BOTTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2016-12-31 | Simplified |
| Name | L ATELIER DU MAITRE BOTTIER |
| Siren | 814203840 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 634 |
| Management number | 2015B00446 |
| Activity code | 9523Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 Mutzig |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 590.00 | 1 590.00 | 1 590.00 | |
028 Tangible Assets | 43 809.00 | 14 819.00 | 28 991.00 | 43 809.00 |
040 Financial Assets | 2 286.00 | 2 286.00 | 2 286.00 | |
044 Total Fixed Assets | 47 685.00 | 16 409.00 | 31 277.00 | 47 685.00 |
050 Raw materials, supplies, in progress | 48 320.00 | 48 320.00 | 48 320.00 | |
068 Receivables – Trade and related accounts | 1 779.00 | 1 779.00 | 1 779.00 | |
072 Receivables – Other | 3 892.00 | 3 892.00 | 3 892.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
092 Prepaid expenses | 3 416.00 | 3 416.00 | 3 416.00 | |
096 Total Current Assets + Prepaid Expenses | 57 440.00 | 57 440.00 | 57 440.00 | |
110 Total Assets | 105 126.00 | 16 409.00 | 88 717.00 | 105 126.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 100.00 | |||
134 Retained Earnings | 69.00 | |||
136 Profit for the Year | 251.00 | |||
140 Regulated Provisions | 1 896.00 | |||
142 Total Equity - Total I | 5 516.00 | |||
156 Loans and similar debts | 23 503.00 | |||
166 Suppliers and related accounts | 25 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 569.00 | |||
172 Other debts | 34 349.00 | |||
176 Total debts | 83 201.00 | |||
180 Liabilities Total | 88 717.00 | |||
195 Of which payables due in more than one year | 9 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 769.00 | 76 769.00 | ||
222 Inventory production | 1 500.00 | 1 500.00 | ||
226 Operating subsidies received | 929.00 | 929.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 79 199.00 | 79 199.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 994.00 | 33 994.00 | ||
240 Inventory changes (raw materials and supplies) | -619.00 | -619.00 | ||
242 Other external expenses | 31 859.00 | 31 859.00 | ||
243 (including business tax) | 1 339.00 | 1 339.00 | ||
244 Taxes, duties and similar payments | 2 866.00 | 2 866.00 | ||
250 Staff compensation | 10 314.00 | 10 314.00 | ||
252 Social security contributions | 1 840.00 | 1 840.00 | ||
254 Depreciation and amortization | 4 538.00 | 4 538.00 | ||
262 Other expenses | 384.00 | 384.00 | ||
264 Total operating expenses | 85 177.00 | 85 177.00 | ||
270 Operating profit | -5 978.00 | -5 978.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 7 879.00 | 7 879.00 | ||
294 Financial expenses | 1 709.00 | 1 709.00 | ||
300 Exceptional expenses | 172.00 | 172.00 | ||
306 Income tax's | -230.00 | -230.00 | ||
310 Profit or loss | 251.00 | 251.00 | ||
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