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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : ATELIER DU POSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | ATELIER DU POSEUR |
| Siren | 835093188 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/013381 |
| Management number | 2018B00211 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 DUINGT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 391.00 | 1 636.00 | 2 755.00 | 4 391.00 |
044 Total Fixed Assets | 4 391.00 | 1 636.00 | 2 755.00 | 4 391.00 |
068 Receivables – Trade and related accounts | 5 141.00 | 5 141.00 | 5 141.00 | |
072 Receivables – Other | 1 098.00 | 1 098.00 | 1 098.00 | |
084 Cash | 47 630.00 | 47 630.00 | 47 630.00 | |
096 Total Current Assets + Prepaid Expenses | 53 868.00 | 53 868.00 | 53 868.00 | |
110 Total Assets | 58 259.00 | 1 636.00 | 56 623.00 | 58 259.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 24 804.00 | |||
136 Profit for the Year | 17 189.00 | |||
142 Total Equity - Total I | 45 293.00 | |||
156 Loans and similar debts | 3 166.00 | |||
166 Suppliers and related accounts | 5 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173.00 | |||
172 Other debts | 2 869.00 | |||
176 Total debts | 11 330.00 | |||
180 Liabilities Total | 56 623.00 | |||
195 Of which payables due in more than one year | 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 250.00 | 80 726.00 | 94 250.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 94 252.00 | 80 727.00 | 94 252.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 552.00 | 5 047.00 | 7 552.00 | |
242 Other external expenses | 23 504.00 | 21 861.00 | 23 504.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 3 839.00 | 468.00 | 3 839.00 | |
250 Staff compensation | 27 900.00 | 19 100.00 | 27 900.00 | |
252 Social security contributions | 11 242.00 | 3 555.00 | 11 242.00 | |
254 Depreciation and amortization | 878.00 | 758.00 | 878.00 | |
262 Other expenses | 150.00 | 135.00 | 150.00 | |
264 Total operating expenses | 75 064.00 | 50 923.00 | 75 064.00 | |
270 Operating profit | 19 187.00 | 29 804.00 | 19 187.00 | |
280 Financial income | 35.00 | 6.00 | 35.00 | |
290 Exceptional income | 1 067.00 | 1 067.00 | ||
294 Financial expenses | 67.00 | 76.00 | 67.00 | |
300 Exceptional expenses | 170.00 | |||
306 Income tax's | 3 033.00 | 4 460.00 | 3 033.00 | |
310 Profit or loss | 17 189.00 | 25 104.00 | 17 189.00 | |
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