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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : SARL ATELIER MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| Name | SARL ATELIER MARAIS |
| Siren | 820789964 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14304 |
| Management number | 2016B03411 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 810.00 | 2 827.00 | 8 983.00 | 11 810.00 |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 41 810.00 | 2 827.00 | 38 983.00 | 41 810.00 |
BZ Other receivables | 7 910.00 | 7 910.00 | 7 910.00 | |
CF Cash and cash equivalents | 7 131.00 | 7 131.00 | 7 131.00 | |
CJ TOTAL (II) | 15 042.00 | 15 042.00 | 15 042.00 | |
CO Grand total (0 to V) | 56 853.00 | 2 827.00 | 54 025.00 | 56 853.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 18 708.00 | 18 708.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -576.00 | 20 272.00 | -576.00 | |
DL TOTAL (I) | 28 132.00 | 30 272.00 | 28 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 194.00 | 35 000.00 | 5 194.00 | |
DX Trade payables and related accounts | 417.00 | 1 800.00 | 417.00 | |
DY Tax and social security liabilities | 546.00 | 19 042.00 | 546.00 | |
EB Prepaid income (2) | 19 735.00 | 11 847.00 | 19 735.00 | |
EC TOTAL (IV) | 25 893.00 | 67 689.00 | 25 893.00 | |
EE Grand total (I to V) | 54 025.00 | 97 962.00 | 54 025.00 | |
EG Accrued income and payables due within one year | 25 893.00 | 67 689.00 | 25 893.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 334 839.00 | 334 839.00 | 334 839.00 | |
FJ Net sales | 334 839.00 | 334 839.00 | 334 839.00 | |
FR Total operating income (I) | 334 839.00 | |||
FW Other purchases and external expenses | 326 099.00 | |||
FX Taxes, duties, and similar payments | 1 433.00 | |||
FY Salaries and Wages | 5 322.00 | |||
FZ Social Security Contributions | 131.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 429.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 335 416.00 | |||
GG - OPERATING RESULT (I - II) | -576.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 577.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 334 839.00 | 74 475.00 | 334 839.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 335 416.00 | 54 202.00 | 335 416.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -576.00 | 20 272.00 | -576.00 | |
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