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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : ATELIER D'ORNEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | ATELIER D'ORNEMENTS |
| Siren | 844399378 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14714 |
| Management number | 2018B07022 |
| Activity code | 3212Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 373.00 | 1 373.00 | 1 373.00 | |
044 Total Fixed Assets | 1 373.00 | 1 373.00 | 1 373.00 | |
072 Receivables – Other | 857.00 | 857.00 | 857.00 | |
084 Cash | 819.00 | 819.00 | 819.00 | |
096 Total Current Assets + Prepaid Expenses | 1 676.00 | 1 676.00 | 1 676.00 | |
110 Total Assets | 3 049.00 | 1 373.00 | 1 676.00 | 3 049.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 597.00 | |||
142 Total Equity - Total I | -597.00 | |||
166 Suppliers and related accounts | 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 373.00 | |||
172 Other debts | 1 781.00 | |||
176 Total debts | 2 274.00 | |||
180 Liabilities Total | 1 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 237.00 | 11 237.00 | ||
210 Sales of goods - France | 16 648.00 | 16 648.00 | ||
232 Total operating income excluding VAT | 16 648.00 | 16 648.00 | ||
234 Purchases of goods (including customs duties) | 263.00 | 263.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 914.00 | 2 914.00 | ||
242 Other external expenses | 13 670.00 | 13 670.00 | ||
254 Depreciation and amortization | 1 373.00 | 1 373.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 18 246.00 | 18 246.00 | ||
270 Operating profit | -1 597.00 | -1 597.00 | ||
310 Profit or loss | -1 597.00 | -1 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 373.00 | 1 373.00 | ||
492 Total Fixed Assets (Increases) | 1 373.00 | 1 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 096.00 | 1 096.00 | ||
378 Amount of deductible VAT on goods and services | 1 665.00 | 1 665.00 | ||
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