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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : ATELIER DE LA CHEVELURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-06-30 | Simplified |
| 2021-10-18 | Public | 2021-06-30 | Simplified |
| 2020-10-01 | Public | 2020-06-30 | Simplified |
| Name | ATELIER DE LA CHEVELURE |
| Siren | 851873968 |
| Closing | 2020-06-30 |
| Registry code | 6303 |
| Registration number | 8186 |
| Management number | 2019B00855 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 9 134.00 | 9 134.00 | 9 134.00 | |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
084 Cash | 30 611.00 | 30 611.00 | 30 611.00 | |
096 Total Current Assets + Prepaid Expenses | 40 252.00 | 40 252.00 | 40 252.00 | |
110 Total Assets | 40 252.00 | 40 252.00 | 40 252.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 715.00 | |||
142 Total Equity - Total I | 11 715.00 | |||
156 Loans and similar debts | 13 034.00 | |||
166 Suppliers and related accounts | 4 917.00 | |||
174 Prepaid income | 10 585.00 | |||
176 Total debts | 28 537.00 | |||
180 Liabilities Total | 40 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 198.00 | 46 198.00 | ||
230 Other income | 4 006.00 | 4 006.00 | ||
232 Total operating income excluding VAT | 50 204.00 | 50 204.00 | ||
234 Purchases of goods (including customs duties) | 29 140.00 | 29 140.00 | ||
236 Inventory change (goods) | -9 134.00 | -9 134.00 | ||
242 Other external expenses | 20 589.00 | 20 589.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
252 Social security contributions | 890.00 | 890.00 | ||
264 Total operating expenses | 41 983.00 | 41 983.00 | ||
270 Operating profit | 8 221.00 | 8 221.00 | ||
280 Financial income | 55.00 | 55.00 | ||
290 Exceptional income | 76.00 | 76.00 | ||
294 Financial expenses | 1 154.00 | 1 154.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 478.00 | 478.00 | ||
310 Profit or loss | 6 715.00 | 6 715.00 | ||
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