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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : ATELIER CLASSICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-12-31 | Simplified |
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | ATELIER CLASSICO |
| Siren | 531846889 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 4432 |
| Management number | 2011B00432 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 Fréterive |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
050 Raw materials, supplies, in progress | 4 319.00 | 4 319.00 | 4 319.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 448.00 | 2 448.00 | 2 448.00 | |
084 Cash | 2 777.00 | 2 777.00 | 2 777.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 9 838.00 | 9 838.00 | 9 838.00 | |
110 Total Assets | 9 988.00 | 9 988.00 | 9 988.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 134.00 | |||
136 Profit for the Year | 1 536.00 | |||
142 Total Equity - Total I | 5 770.00 | |||
166 Suppliers and related accounts | 602.00 | |||
172 Other debts | 3 616.00 | |||
176 Total debts | 4 218.00 | |||
180 Liabilities Total | 9 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 090.00 | 8 720.00 | 12 090.00 | |
222 Inventory production | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 12 210.00 | 8 720.00 | 12 210.00 | |
238 Purchases of raw materials and other supplies (including royalties | 800.00 | 525.00 | 800.00 | |
240 Inventory changes (raw materials and supplies) | 361.00 | 426.00 | 361.00 | |
242 Other external expenses | 7 360.00 | 5 134.00 | 7 360.00 | |
244 Taxes, duties and similar payments | 322.00 | 330.00 | 322.00 | |
250 Staff compensation | 1 560.00 | 1 560.00 | 1 560.00 | |
264 Total operating expenses | 10 403.00 | 7 975.00 | 10 403.00 | |
270 Operating profit | 1 807.00 | 745.00 | 1 807.00 | |
306 Income tax's | 271.00 | 112.00 | 271.00 | |
310 Profit or loss | 1 536.00 | 633.00 | 1 536.00 | |
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