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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : L'ATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2018-12-31 | Simplified |
| Name | L'ATELIER |
| Siren | 834762650 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 21187 |
| Management number | 2018B00284 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Eysines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
060 Merchandise inventory | 64.00 | 64.00 | 64.00 | |
072 Receivables – Other | 3 722.00 | 3 722.00 | 3 722.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
092 Prepaid expenses | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 4 374.00 | 4 374.00 | 4 374.00 | |
110 Total Assets | 8 874.00 | 8 874.00 | 8 874.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -9 246.00 | |||
142 Total Equity - Total I | -9 146.00 | |||
156 Loans and similar debts | 436.00 | |||
166 Suppliers and related accounts | 9 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 563.00 | |||
172 Other debts | 8 082.00 | |||
176 Total debts | 18 021.00 | |||
180 Liabilities Total | 8 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 458.00 | 1 458.00 | ||
214 Production of goods sold - France | 29 685.00 | 29 685.00 | ||
218 Production of services sold - France | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 31 255.00 | 31 255.00 | ||
234 Purchases of goods (including customs duties) | 1 940.00 | 1 940.00 | ||
236 Inventory change (goods) | -64.00 | -64.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 801.00 | 6 801.00 | ||
242 Other external expenses | 21 072.00 | 21 072.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
262 Other expenses | 10 414.00 | 10 414.00 | ||
264 Total operating expenses | 40 502.00 | 40 502.00 | ||
270 Operating profit | -9 246.00 | -9 246.00 | ||
310 Profit or loss | -9 246.00 | -9 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 150.00 | 3 150.00 | ||
378 Amount of deductible VAT on goods and services | 2 429.00 | 2 429.00 | ||
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