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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : ATELIER DE CREATION CONTEMPORAIN MARCEL BARDET S.A.R.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | ATELIER DE CREATION CONTEMPORAIN MARCEL BARDET S.A.R.L |
| Siren | 390783454 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 6439 |
| Management number | 1993B00482 |
| Activity code | 3101Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 150.00 | 10 150.00 | 10 150.00 | |
028 Tangible Assets | 280 895.00 | 266 240.00 | 14 655.00 | 280 895.00 |
040 Financial Assets | 7 356.00 | 7 356.00 | 7 356.00 | |
044 Total Fixed Assets | 298 401.00 | 266 240.00 | 32 161.00 | 298 401.00 |
050 Raw materials, supplies, in progress | 32 345.00 | 32 345.00 | 32 345.00 | |
068 Receivables – Trade and related accounts | 23 992.00 | 23 992.00 | 23 992.00 | |
072 Receivables – Other | 1 773.00 | 1 773.00 | 1 773.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 229 574.00 | 229 574.00 | 229 574.00 | |
096 Total Current Assets + Prepaid Expenses | 303 684.00 | 303 684.00 | 303 684.00 | |
110 Total Assets | 602 085.00 | 266 240.00 | 335 845.00 | 602 085.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 103 698.00 | |||
142 Total Equity - Total I | 112 083.00 | |||
156 Loans and similar debts | 11 176.00 | |||
164 Advances and down payments received on current orders | 99 601.00 | |||
166 Suppliers and related accounts | 45 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 122.00 | |||
172 Other debts | 67 877.00 | |||
176 Total debts | 223 762.00 | |||
180 Liabilities Total | 335 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 050.00 | |||
195 Of which payables due in more than one year | 4 884.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 050.00 | 2 050.00 | ||
490 Total Fixed Assets (Gross Value) | 300 836.00 | 300 836.00 | ||
492 Total Fixed Assets (Increases) | 2 050.00 | 2 050.00 | ||
494 Total Fixed Assets (Decreases) | 4 485.00 | 4 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 119 010.00 | 119 010.00 | ||
378 Amount of deductible VAT on goods and services | 65 705.00 | 65 705.00 | ||
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