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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : ATELIER FROMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2020-10-21 | Public | 2020-03-31 | Simplified |
| 2019-09-23 | Public | 2019-03-31 | Simplified |
| 2018-09-24 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | ATELIER FROMONT |
| Siren | 410670624 |
| Closing | 2020-03-31 |
| Registry code | 4502 |
| Registration number | 8191 |
| Management number | 2011B01212 |
| Activity code | 3102Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45340 SAINT-LOUP-DES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 827.00 | 827.00 | 827.00 | |
028 Tangible Assets | 22 525.00 | 8 521.00 | 14 004.00 | 22 525.00 |
044 Total Fixed Assets | 23 352.00 | 9 348.00 | 14 004.00 | 23 352.00 |
050 Raw materials, supplies, in progress | 179.00 | 179.00 | 179.00 | |
072 Receivables – Other | 6 702.00 | 6 702.00 | 6 702.00 | |
080 Sellable securities | 13 414.00 | 13 414.00 | 13 414.00 | |
084 Cash | 5 082.00 | 5 082.00 | 5 082.00 | |
092 Prepaid expenses | 1 078.00 | 1 078.00 | 1 078.00 | |
096 Total Current Assets + Prepaid Expenses | 26 455.00 | 26 455.00 | 26 455.00 | |
110 Total Assets | 49 807.00 | 9 348.00 | 40 459.00 | 49 807.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 7 522.00 | |||
136 Profit for the Year | 18 438.00 | |||
142 Total Equity - Total I | 34 344.00 | |||
166 Suppliers and related accounts | 1 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 4 921.00 | |||
176 Total debts | 6 116.00 | |||
180 Liabilities Total | 40 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 820.00 | 39 820.00 | ||
232 Total operating income excluding VAT | 39 820.00 | 39 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 086.00 | 14 086.00 | ||
242 Other external expenses | 6 517.00 | 6 517.00 | ||
244 Taxes, duties and similar payments | -61.00 | -61.00 | ||
252 Social security contributions | 2 437.00 | 2 437.00 | ||
254 Depreciation and amortization | 834.00 | 834.00 | ||
264 Total operating expenses | 23 813.00 | 23 813.00 | ||
270 Operating profit | 16 007.00 | 16 007.00 | ||
290 Exceptional income | 3 200.00 | 3 200.00 | ||
306 Income tax's | 769.00 | 769.00 | ||
310 Profit or loss | 18 438.00 | 18 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 838.00 | 14 838.00 | ||
490 Total Fixed Assets (Gross Value) | 22 606.00 | 22 606.00 | ||
492 Total Fixed Assets (Increases) | 14 838.00 | 14 838.00 | ||
494 Total Fixed Assets (Decreases) | 14 092.00 | 14 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 052.00 | 4 052.00 | ||
378 Amount of deductible VAT on goods and services | 3 660.00 | 3 660.00 | ||
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