Grow your business safely with SARL ATELIER ARTISANAL DU PIANO VALENCE
All the information you need about SARL ATELIER ARTISANAL DU PIANO VALENCE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ATELIER ARTISANAL DU PIANO VALENCE >
BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : SARL ATELIER ARTISANAL DU PIANO VALENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | SARL ATELIER ARTISANAL DU PIANO VALENCE |
| Siren | 428939896 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 7452 |
| Management number | 2000B00050 |
| Activity code | 3220Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 795.00 | 795.00 | 795.00 | |
028 Tangible Assets | 71 285.00 | 64 743.00 | 6 542.00 | 71 285.00 |
040 Financial Assets | 1 069.00 | 1 069.00 | 1 069.00 | |
044 Total Fixed Assets | 73 149.00 | 65 538.00 | 7 611.00 | 73 149.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
060 Merchandise inventory | 19 044.00 | 19 044.00 | 19 044.00 | |
068 Receivables – Trade and related accounts | 6 576.00 | 6 576.00 | 6 576.00 | |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 33 626.00 | 33 626.00 | 33 626.00 | |
110 Total Assets | 106 775.00 | 65 538.00 | 41 237.00 | 106 775.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 18 720.00 | |||
136 Profit for the Year | -141.00 | |||
142 Total Equity - Total I | 26 972.00 | |||
156 Loans and similar debts | 12 538.00 | |||
166 Suppliers and related accounts | 1 481.00 | |||
172 Other debts | 246.00 | |||
176 Total debts | 14 265.00 | |||
180 Liabilities Total | 41 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 950.00 | 29 767.00 | 19 950.00 | |
218 Production of services sold - France | 31 114.00 | 46 122.00 | 31 114.00 | |
222 Inventory production | 500.00 | -1 500.00 | 500.00 | |
232 Total operating income excluding VAT | 51 564.00 | 74 389.00 | 51 564.00 | |
234 Purchases of goods (including customs duties) | 7 569.00 | 10 579.00 | 7 569.00 | |
236 Inventory change (goods) | 251.00 | 7 039.00 | 251.00 | |
242 Other external expenses | 35 706.00 | 36 641.00 | 35 706.00 | |
244 Taxes, duties and similar payments | 856.00 | 900.00 | 856.00 | |
250 Staff compensation | 5 000.00 | |||
252 Social security contributions | 385.00 | 2 537.00 | 385.00 | |
254 Depreciation and amortization | 5 440.00 | 11 283.00 | 5 440.00 | |
264 Total operating expenses | 50 207.00 | 73 979.00 | 50 207.00 | |
270 Operating profit | 1 357.00 | 411.00 | 1 357.00 | |
294 Financial expenses | 1 498.00 | 1 498.00 | ||
306 Income tax's | 62.00 | |||
310 Profit or loss | -141.00 | 349.00 | -141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 148.00 | 73 148.00 | ||
all companies in France
Complete and comprehensive database.
