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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : ATELIER DU PIANO BOURGOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | ATELIER DU PIANO BOURGOGNE |
| Siren | 513036384 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 1098 |
| Management number | 2009B00571 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21610 MONTIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 785.00 | 35 413.00 | 57 372.00 | 92 785.00 |
044 Total Fixed Assets | 92 785.00 | 35 413.00 | 57 372.00 | 92 785.00 |
050 Raw materials, supplies, in progress | 2 143.00 | 2 143.00 | 2 143.00 | |
068 Receivables – Trade and related accounts | 4 901.00 | 4 901.00 | 4 901.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 2 736.00 | 2 736.00 | 2 736.00 | |
096 Total Current Assets + Prepaid Expenses | 9 786.00 | 9 786.00 | 9 786.00 | |
110 Total Assets | 102 571.00 | 35 413.00 | 67 158.00 | 102 571.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 584.00 | |||
134 Retained Earnings | 6 329.00 | |||
136 Profit for the Year | 4 198.00 | |||
142 Total Equity - Total I | 19 912.00 | |||
156 Loans and similar debts | 6 151.00 | |||
164 Advances and down payments received on current orders | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 034.00 | |||
172 Other debts | 40 874.00 | |||
176 Total debts | 47 246.00 | |||
180 Liabilities Total | 67 158.00 | |||
195 Of which payables due in more than one year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 618.00 | 38 999.00 | 37 618.00 | |
230 Other income | 348.00 | 348.00 | ||
232 Total operating income excluding VAT | 37 966.00 | 38 999.00 | 37 966.00 | |
238 Purchases of raw materials and other supplies (including royalties | 289.00 | 1 196.00 | 289.00 | |
240 Inventory changes (raw materials and supplies) | 47.00 | 14.00 | 47.00 | |
242 Other external expenses | 18 110.00 | 19 627.00 | 18 110.00 | |
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 455.00 | 563.00 | 455.00 | |
250 Staff compensation | 7 227.00 | 5 818.00 | 7 227.00 | |
252 Social security contributions | 2 888.00 | 2 608.00 | 2 888.00 | |
254 Depreciation and amortization | 3 833.00 | 6 110.00 | 3 833.00 | |
262 Other expenses | 75.00 | |||
264 Total operating expenses | 32 848.00 | 36 011.00 | 32 848.00 | |
270 Operating profit | 5 118.00 | 2 989.00 | 5 118.00 | |
294 Financial expenses | 179.00 | 301.00 | 179.00 | |
300 Exceptional expenses | 34.00 | |||
306 Income tax's | 741.00 | 398.00 | 741.00 | |
310 Profit or loss | 4 198.00 | 2 256.00 | 4 198.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 785.00 | 92 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 524.00 | 7 524.00 | ||
378 Amount of deductible VAT on goods and services | 1 167.00 | 1 167.00 | ||
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