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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : ATELIER DU POSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | ATELIER DU POSEUR |
| Siren | 835093188 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2020/001764 |
| Management number | 2018B00211 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 391.00 | 758.00 | 3 633.00 | 4 391.00 |
044 Total Fixed Assets | 4 391.00 | 758.00 | 3 633.00 | 4 391.00 |
068 Receivables – Trade and related accounts | 3 370.00 | 3 370.00 | 3 370.00 | |
072 Receivables – Other | 895.00 | 895.00 | 895.00 | |
084 Cash | 39 665.00 | 39 665.00 | 39 665.00 | |
096 Total Current Assets + Prepaid Expenses | 43 929.00 | 43 929.00 | 43 929.00 | |
110 Total Assets | 48 320.00 | 758.00 | 47 563.00 | 48 320.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 25 104.00 | |||
142 Total Equity - Total I | 28 104.00 | |||
156 Loans and similar debts | 5 656.00 | |||
166 Suppliers and related accounts | 2 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 034.00 | |||
172 Other debts | 11 494.00 | |||
176 Total debts | 19 459.00 | |||
180 Liabilities Total | 47 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 391.00 | |||
195 Of which payables due in more than one year | 3 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 726.00 | 80 726.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 80 727.00 | 80 727.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 047.00 | 5 047.00 | ||
242 Other external expenses | 21 861.00 | 21 861.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
24B (including equipment leasing) | 6 937.00 | 6 937.00 | ||
250 Staff compensation | 19 100.00 | 19 100.00 | ||
252 Social security contributions | 3 555.00 | 3 555.00 | ||
254 Depreciation and amortization | 758.00 | 758.00 | ||
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 50 923.00 | 50 923.00 | ||
270 Operating profit | 29 804.00 | 29 804.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 4 460.00 | 4 460.00 | ||
310 Profit or loss | 25 104.00 | 25 104.00 | ||
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