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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : ATELIER DREIECK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ATELIER DREIECK |
| Siren | 803947274 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17642 |
| Management number | 2014B06331 |
| Activity code | 1814Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 067.00 | 6 139.00 | 12 928.00 | 19 067.00 |
040 Financial Assets | 493.00 | 493.00 | 493.00 | |
044 Total Fixed Assets | 19 560.00 | 6 139.00 | 13 421.00 | 19 560.00 |
050 Raw materials, supplies, in progress | 2 171.00 | 2 171.00 | 2 171.00 | |
068 Receivables – Trade and related accounts | 6 679.00 | 6 679.00 | 6 679.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 7 363.00 | 7 363.00 | 7 363.00 | |
088 Cash | 1 047.00 | 1 047.00 | 1 047.00 | |
096 Total Current Assets + Prepaid Expenses | 17 520.00 | 17 520.00 | 17 520.00 | |
110 Total Assets | 37 080.00 | 6 139.00 | 30 942.00 | 37 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 561.00 | |||
136 Profit for the Year | 3 439.00 | |||
142 Total Equity - Total I | 15 099.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 470.00 | |||
172 Other debts | 14 372.00 | |||
176 Total debts | 15 842.00 | |||
180 Liabilities Total | 30 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 834.00 | 18 555.00 | 12 834.00 | |
218 Production of services sold - France | 58 596.00 | 55 066.00 | 58 596.00 | |
230 Other income | 775.00 | |||
232 Total operating income excluding VAT | 71 430.00 | 74 396.00 | 71 430.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 274.00 | 6 323.00 | 3 274.00 | |
240 Inventory changes (raw materials and supplies) | 276.00 | 325.00 | 276.00 | |
242 Other external expenses | 29 573.00 | 32 039.00 | 29 573.00 | |
244 Taxes, duties and similar payments | 3 158.00 | 1 942.00 | 3 158.00 | |
250 Staff compensation | 19 636.00 | 20 890.00 | 19 636.00 | |
252 Social security contributions | 7 181.00 | 8 140.00 | 7 181.00 | |
254 Depreciation and amortization | 2 014.00 | 1 375.00 | 2 014.00 | |
262 Other expenses | 2 274.00 | 52.00 | 2 274.00 | |
264 Total operating expenses | 67 384.00 | 71 086.00 | 67 384.00 | |
270 Operating profit | 4 046.00 | 3 310.00 | 4 046.00 | |
306 Income tax's | 607.00 | 497.00 | 607.00 | |
310 Profit or loss | 3 439.00 | 2 813.00 | 3 439.00 | |
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