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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : ATELIER LANDRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | ATELIER LANDRIN |
| Siren | 500332622 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 10077 |
| Management number | 2007B01215 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 285.00 | 109 285.00 | 109 285.00 | |
014 Intangible Assets - Other | 6 715.00 | 6 715.00 | 6 715.00 | |
028 Tangible Assets | 18 940.00 | 18 350.00 | 590.00 | 18 940.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 144 940.00 | 25 065.00 | 119 875.00 | 144 940.00 |
050 Raw materials, supplies, in progress | 2 416.00 | 2 416.00 | 2 416.00 | |
064 Advances and down payments on orders | 704.00 | 704.00 | 704.00 | |
068 Receivables – Trade and related accounts | 17 810.00 | 17 810.00 | 17 810.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 25 838.00 | 25 838.00 | 25 838.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 47 058.00 | 47 058.00 | 47 058.00 | |
110 Total Assets | 191 998.00 | 25 065.00 | 166 933.00 | 191 998.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 158 308.00 | |||
134 Retained Earnings | -8 812.00 | |||
136 Profit for the Year | -7 035.00 | |||
142 Total Equity - Total I | 155 662.00 | |||
166 Suppliers and related accounts | 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 418.00 | |||
172 Other debts | 10 280.00 | |||
176 Total debts | 11 271.00 | |||
180 Liabilities Total | 166 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 773.00 | 109 392.00 | 93 773.00 | |
230 Other income | 20.00 | 22.00 | 20.00 | |
232 Total operating income excluding VAT | 93 793.00 | 109 414.00 | 93 793.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 596.00 | 11 885.00 | 10 596.00 | |
240 Inventory changes (raw materials and supplies) | 230.00 | -303.00 | 230.00 | |
242 Other external expenses | 24 844.00 | 27 906.00 | 24 844.00 | |
243 (including business tax) | 1 524.00 | 1 524.00 | ||
244 Taxes, duties and similar payments | 1 876.00 | 1 989.00 | 1 876.00 | |
250 Staff compensation | 49 521.00 | 61 253.00 | 49 521.00 | |
252 Social security contributions | 14 013.00 | 14 957.00 | 14 013.00 | |
254 Depreciation and amortization | 274.00 | 630.00 | 274.00 | |
262 Other expenses | 9.00 | 2.00 | 9.00 | |
264 Total operating expenses | 101 363.00 | 118 318.00 | 101 363.00 | |
270 Operating profit | -7 571.00 | -8 904.00 | -7 571.00 | |
280 Financial income | 234.00 | 92.00 | 234.00 | |
290 Exceptional income | 303.00 | 303.00 | ||
310 Profit or loss | -7 035.00 | -8 812.00 | -7 035.00 | |
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