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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : ATELIER DES FARIGOULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| 2020-10-14 | Public | 2020-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2018-06-07 | Public | 2017-06-30 | Simplified |
| Name | ATELIER DES FARIGOULES |
| Siren | 821360450 |
| Closing | 2020-06-30 |
| Registry code | 1301 |
| Registration number | 8828 |
| Management number | 2016B01576 |
| Activity code | 4332A |
| Closing date n-1 | 2019-06-30 |
| 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 | 13105 Mimet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 775.00 | 775.00 | 775.00 | |
044 Total Fixed Assets | 775.00 | 775.00 | 775.00 | |
068 Receivables – Trade and related accounts | 25 457.00 | 25 457.00 | 25 457.00 | |
072 Receivables – Other | 1 341.00 | 1 341.00 | 1 341.00 | |
084 Cash | 2 423.00 | 2 423.00 | 2 423.00 | |
096 Total Current Assets + Prepaid Expenses | 29 221.00 | 29 221.00 | 29 221.00 | |
110 Total Assets | 29 996.00 | 775.00 | 29 221.00 | 29 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 145.00 | |||
136 Profit for the Year | 1 033.00 | |||
142 Total Equity - Total I | 21 177.00 | |||
156 Loans and similar debts | 2 427.00 | |||
166 Suppliers and related accounts | 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 381.00 | |||
172 Other debts | 4 855.00 | |||
176 Total debts | 8 044.00 | |||
180 Liabilities Total | 29 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 150.00 | 2 150.00 | ||
218 Production of services sold - France | 40 913.00 | 40 913.00 | ||
232 Total operating income excluding VAT | 43 063.00 | 43 063.00 | ||
234 Purchases of goods (including customs duties) | 1 082.00 | 1 082.00 | ||
242 Other external expenses | 20 177.00 | 20 177.00 | ||
243 (including business tax) | 1 231.00 | 1 231.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 1 272.00 | ||
24B (including equipment leasing) | 4 852.00 | 4 852.00 | ||
250 Staff compensation | 15 672.00 | 15 672.00 | ||
252 Social security contributions | 3 645.00 | 3 645.00 | ||
264 Total operating expenses | 41 848.00 | 41 848.00 | ||
270 Operating profit | 1 215.00 | 1 215.00 | ||
306 Income tax's | 182.00 | 182.00 | ||
310 Profit or loss | 1 033.00 | 1 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 775.00 | 775.00 | ||
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