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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : SARL ATELIER 4 D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-09-30 | Simplified |
| 2021-06-10 | Public | 2020-09-30 | Simplified |
| 2020-07-03 | Public | 2019-09-30 | Simplified |
| 2019-01-24 | Public | 2017-09-30 | Simplified |
| 2017-10-12 | Public | 2016-09-30 | Simplified |
| Name | SARL ATELIER 4 D |
| Siren | 528609282 |
| Closing | 2019-09-30 |
| Registry code | 5753 |
| Registration number | 1674 |
| Management number | 2010B00444 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57480 Malling |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
084 Cash | 18 408.00 | 18 408.00 | 18 408.00 | |
096 Total Current Assets + Prepaid Expenses | 55 153.00 | 55 153.00 | 55 153.00 | |
110 Total Assets | 55 153.00 | 55 153.00 | 55 153.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 739.00 | |||
136 Profit for the Year | -25 868.00 | |||
142 Total Equity - Total I | -18 029.00 | |||
166 Suppliers and related accounts | 6 529.00 | |||
172 Other debts | 66 653.00 | |||
176 Total debts | 73 182.00 | |||
180 Liabilities Total | 55 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 062.00 | 80 881.00 | 36 062.00 | |
232 Total operating income excluding VAT | 36 062.00 | 80 881.00 | 36 062.00 | |
242 Other external expenses | 41 196.00 | 25 475.00 | 41 196.00 | |
244 Taxes, duties and similar payments | 557.00 | 700.00 | 557.00 | |
250 Staff compensation | 12 018.00 | 4 718.00 | 12 018.00 | |
252 Social security contributions | 5 533.00 | 10 665.00 | 5 533.00 | |
254 Depreciation and amortization | 238.00 | 1 188.00 | 238.00 | |
262 Other expenses | 30 000.00 | 33 645.00 | 30 000.00 | |
264 Total operating expenses | 89 542.00 | 76 392.00 | 89 542.00 | |
300 Exceptional expenses | 5 452.00 | 2 049.00 | 5 452.00 | |
306 Income tax's | 581.00 | 467.00 | 581.00 | |
310 Profit or loss | -25 868.00 | 1 974.00 | -25 868.00 | |
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