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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : ATELIER VEZIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| Name | ATELIER VEZIEN |
| Siren | 503900912 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 17349 |
| Management number | 2008B01952 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | -2 954.00 | -2 954.00 | -2 954.00 | |
084 Cash | 12 172.00 | 12 172.00 | 12 172.00 | |
096 Total Current Assets + Prepaid Expenses | 9 218.00 | 9 218.00 | 9 218.00 | |
110 Total Assets | 9 218.00 | 9 218.00 | 9 218.00 | |
136 Profit for the Year | 9 218.00 | |||
142 Total Equity - Total I | 9 218.00 | |||
180 Liabilities Total | 9 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 468.00 | 29 826.00 | 26 468.00 | |
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 27 168.00 | 29 826.00 | 27 168.00 | |
242 Other external expenses | 10 966.00 | 7 527.00 | 10 966.00 | |
244 Taxes, duties and similar payments | 390.00 | 381.00 | 390.00 | |
252 Social security contributions | 6 594.00 | 3 082.00 | 6 594.00 | |
264 Total operating expenses | 17 950.00 | 10 990.00 | 17 950.00 | |
270 Operating profit | 9 218.00 | 18 836.00 | 9 218.00 | |
310 Profit or loss | 9 218.00 | 18 836.00 | 9 218.00 | |
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