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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : ATELIER POSE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | ATELIER POSE BOIS |
| Siren | 811217207 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18870 |
| Management number | 2015B03521 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 096.00 | 903.00 | 2 000.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 500.00 | 1 096.00 | 1 403.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 6 440.00 | 6 440.00 | 6 440.00 | |
072 Receivables – Other | 1 392.00 | 1 392.00 | 1 392.00 | |
080 Sellable securities | 4 015.00 | 4 015.00 | 4 015.00 | |
084 Cash | 12 454.00 | 12 454.00 | 12 454.00 | |
096 Total Current Assets + Prepaid Expenses | 24 301.00 | 24 301.00 | 24 301.00 | |
110 Total Assets | 26 801.00 | 1 096.00 | 25 705.00 | 26 801.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 9 885.00 | |||
136 Profit for the Year | 4 656.00 | |||
142 Total Equity - Total I | 14 596.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 807.00 | |||
172 Other debts | 7 989.00 | |||
176 Total debts | 11 109.00 | |||
180 Liabilities Total | 25 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 155.00 | 71 530.00 | 87 155.00 | |
226 Operating subsidies received | 17 345.00 | |||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 87 159.00 | 88 875.00 | 87 159.00 | |
242 Other external expenses | 32 706.00 | 41 785.00 | 32 706.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 2 577.00 | 452.00 | 2 577.00 | |
250 Staff compensation | 29 553.00 | 24 126.00 | 29 553.00 | |
252 Social security contributions | 16 317.00 | 10 874.00 | 16 317.00 | |
254 Depreciation and amortization | 500.00 | 262.00 | 500.00 | |
262 Other expenses | 28.00 | 12.00 | 28.00 | |
264 Total operating expenses | 81 681.00 | 77 511.00 | 81 681.00 | |
270 Operating profit | 5 478.00 | 11 365.00 | 5 478.00 | |
306 Income tax's | 822.00 | 1 694.00 | 822.00 | |
310 Profit or loss | 4 656.00 | 9 671.00 | 4 656.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 338.00 | 338.00 | ||
490 Total Fixed Assets (Gross Value) | 2 838.00 | 2 838.00 | ||
494 Total Fixed Assets (Decreases) | 338.00 | 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 961.00 | 15 961.00 | ||
378 Amount of deductible VAT on goods and services | 2 960.00 | 2 960.00 | ||
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