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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : ATELIER JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | ATELIER JARDIN |
| Siren | 792975393 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/008796 |
| Management number | 2013B00639 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66190 COLLIOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 179.00 | 179.00 | 179.00 | |
028 Tangible Assets | 40 270.00 | 38 276.00 | 1 993.00 | 40 270.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 46 449.00 | 38 455.00 | 7 993.00 | 46 449.00 |
068 Receivables – Trade and related accounts | 18 174.00 | 1 102.00 | 17 072.00 | 18 174.00 |
072 Receivables – Other | 5 706.00 | 5 706.00 | 5 706.00 | |
080 Sellable securities | 76 447.00 | 76 447.00 | 76 447.00 | |
084 Cash | 3 803.00 | 3 803.00 | 3 803.00 | |
096 Total Current Assets + Prepaid Expenses | 104 131.00 | 1 102.00 | 103 029.00 | 104 131.00 |
110 Total Assets | 150 580.00 | 39 558.00 | 111 022.00 | 150 580.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 57 031.00 | |||
136 Profit for the Year | 5 361.00 | |||
142 Total Equity - Total I | 73 393.00 | |||
156 Loans and similar debts | 830.00 | |||
166 Suppliers and related accounts | 2 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 704.00 | |||
172 Other debts | 34 342.00 | |||
176 Total debts | 37 629.00 | |||
180 Liabilities Total | 111 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
195 Of which payables due in more than one year | 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 932.00 | 32 932.00 | ||
218 Production of services sold - France | 74 280.00 | 74 280.00 | ||
226 Operating subsidies received | 605.00 | 605.00 | ||
232 Total operating income excluding VAT | 107 819.00 | 107 819.00 | ||
234 Purchases of goods (including customs duties) | 28 106.00 | 28 106.00 | ||
242 Other external expenses | 22 989.00 | 22 989.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 2 533.00 | 2 533.00 | ||
250 Staff compensation | 46 871.00 | 46 871.00 | ||
252 Social security contributions | 2 290.00 | 2 290.00 | ||
254 Depreciation and amortization | 5 887.00 | 5 887.00 | ||
256 Provisions | 1 102.00 | 1 102.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 109 784.00 | 109 784.00 | ||
270 Operating profit | -1 965.00 | -1 965.00 | ||
280 Financial income | 2 186.00 | 2 186.00 | ||
290 Exceptional income | 6 145.00 | 6 145.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
306 Income tax's | 946.00 | 946.00 | ||
310 Profit or loss | 5 361.00 | 5 361.00 | ||
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