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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : ATELIER PIERRE EVRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| Name | SARL ATELIER PIERRE EVRARD |
| Siren | 497717173 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/006086 |
| Management number | 2007B00740 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 061.00 | 1 061.00 | 1 061.00 | |
028 Tangible Assets | 75 216.00 | 68 996.00 | 6 220.00 | 75 216.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 77 776.00 | 70 057.00 | 7 720.00 | 77 776.00 |
050 Raw materials, supplies, in progress | 1 837.00 | 1 837.00 | 1 837.00 | |
068 Receivables – Trade and related accounts | 1 130.00 | 1 130.00 | 1 130.00 | |
072 Receivables – Other | 12 107.00 | 12 107.00 | 12 107.00 | |
084 Cash | 5 665.00 | 5 665.00 | 5 665.00 | |
092 Prepaid expenses | 1 219.00 | 1 219.00 | 1 219.00 | |
096 Total Current Assets + Prepaid Expenses | 21 959.00 | 21 959.00 | 21 959.00 | |
110 Total Assets | 99 735.00 | 70 057.00 | 29 679.00 | 99 735.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 6 092.00 | |||
136 Profit for the Year | -10 106.00 | |||
142 Total Equity - Total I | 4 566.00 | |||
156 Loans and similar debts | 7 950.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 527.00 | |||
172 Other debts | 13 890.00 | |||
176 Total debts | 25 113.00 | |||
180 Liabilities Total | 29 679.00 | |||
195 Of which payables due in more than one year | 5 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 090.00 | 79 265.00 | 34 090.00 | |
222 Inventory production | -3 270.00 | |||
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 34 095.00 | 75 995.00 | 34 095.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 368.00 | 26 084.00 | 8 368.00 | |
240 Inventory changes (raw materials and supplies) | -259.00 | -100.00 | -259.00 | |
242 Other external expenses | 23 381.00 | 26 100.00 | 23 381.00 | |
243 (including business tax) | 1 089.00 | 1 089.00 | ||
244 Taxes, duties and similar payments | 2 447.00 | 2 849.00 | 2 447.00 | |
250 Staff compensation | 6 000.00 | 7 200.00 | 6 000.00 | |
252 Social security contributions | 2 393.00 | 3 530.00 | 2 393.00 | |
254 Depreciation and amortization | 1 826.00 | 2 550.00 | 1 826.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 44 155.00 | 68 214.00 | 44 155.00 | |
270 Operating profit | -10 060.00 | 7 781.00 | -10 060.00 | |
290 Exceptional income | 28.00 | 28.00 | ||
294 Financial expenses | 74.00 | 7.00 | 74.00 | |
306 Income tax's | 1 142.00 | |||
310 Profit or loss | -10 106.00 | 6 632.00 | -10 106.00 | |
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