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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : ATELIER ANNE LAVIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-03-31 | Simplified |
| 2020-09-07 | Public | 2019-03-31 | Simplified |
| 2019-08-05 | Public | 2018-03-31 | Simplified |
| 2018-09-03 | Public | 2017-03-31 | Simplified |
| 2017-07-28 | Public | 2016-03-31 | Simplified |
| Name | ATELIER ANNE LAVIT |
| Siren | 799340930 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2020/028508 |
| Management number | 2013B06733 |
| Activity code | 3109B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 072.00 | 14 072.00 | 14 072.00 | |
028 Tangible Assets | 25 071.00 | 22 729.00 | 2 342.00 | 25 071.00 |
040 Financial Assets | 1 054.00 | 1 054.00 | 1 054.00 | |
044 Total Fixed Assets | 40 197.00 | 22 729.00 | 17 468.00 | 40 197.00 |
050 Raw materials, supplies, in progress | 15 235.00 | 15 235.00 | 15 235.00 | |
060 Merchandise inventory | 950.00 | 950.00 | 950.00 | |
068 Receivables – Trade and related accounts | 3 659.00 | 3 659.00 | 3 659.00 | |
072 Receivables – Other | 2 689.00 | 2 689.00 | 2 689.00 | |
084 Cash | 693.00 | 693.00 | 693.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 226.00 | 23 226.00 | 23 226.00 | |
110 Total Assets | 63 423.00 | 22 729.00 | 40 694.00 | 63 423.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -24 530.00 | |||
136 Profit for the Year | 2 250.00 | |||
142 Total Equity - Total I | -12 280.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 944.00 | |||
172 Other debts | 37 922.00 | |||
176 Total debts | 52 974.00 | |||
180 Liabilities Total | 40 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 205.00 | 762.00 | 5 205.00 | |
218 Production of services sold - France | 54 572.00 | 74 589.00 | 54 572.00 | |
230 Other income | 1 395.00 | 1 395.00 | ||
232 Total operating income excluding VAT | 61 172.00 | 75 350.00 | 61 172.00 | |
234 Purchases of goods (including customs duties) | 139.00 | 139.00 | ||
236 Inventory change (goods) | -150.00 | -350.00 | -150.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 131.00 | 42 709.00 | 27 131.00 | |
240 Inventory changes (raw materials and supplies) | -28.00 | -78.00 | -28.00 | |
242 Other external expenses | 14 749.00 | 19 720.00 | 14 749.00 | |
243 (including business tax) | 970.00 | 970.00 | ||
244 Taxes, duties and similar payments | 970.00 | 1 431.00 | 970.00 | |
250 Staff compensation | 8 875.00 | 8 620.00 | 8 875.00 | |
252 Social security contributions | 3 107.00 | 2 252.00 | 3 107.00 | |
254 Depreciation and amortization | 3 784.00 | 4 295.00 | 3 784.00 | |
262 Other expenses | 2.00 | 17.00 | 2.00 | |
264 Total operating expenses | 58 579.00 | 78 617.00 | 58 579.00 | |
270 Operating profit | 2 594.00 | -3 267.00 | 2 594.00 | |
294 Financial expenses | 344.00 | 427.00 | 344.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 2 250.00 | -3 711.00 | 2 250.00 | |
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