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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : ATELIER ATOUBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | ATELIER ATOUBOIS |
| Siren | 802424358 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/004262 |
| Management number | 2014B00173 |
| Activity code | 1623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 GUILLESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 386.00 | 40 187.00 | 11 199.00 | 51 386.00 |
040 Financial Assets | 143.00 | 143.00 | 143.00 | |
044 Total Fixed Assets | 51 529.00 | 40 187.00 | 11 342.00 | 51 529.00 |
050 Raw materials, supplies, in progress | 13 000.00 | 13 000.00 | 13 000.00 | |
068 Receivables – Trade and related accounts | 14 928.00 | 14 928.00 | 14 928.00 | |
072 Receivables – Other | 5 239.00 | 5 239.00 | 5 239.00 | |
084 Cash | 1 818.00 | 1 818.00 | 1 818.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 985.00 | 34 985.00 | 34 985.00 | |
110 Total Assets | 86 514.00 | 40 187.00 | 46 327.00 | 86 514.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 901.00 | |||
134 Retained Earnings | -8 777.00 | |||
136 Profit for the Year | 6 300.00 | |||
142 Total Equity - Total I | 8 924.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 25 884.00 | |||
176 Total debts | 37 403.00 | |||
180 Liabilities Total | 46 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 99 563.00 | 93 189.00 | 99 563.00 | |
222 Inventory production | 1 673.00 | 234.00 | 1 673.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 101 242.00 | 93 423.00 | 101 242.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 361.00 | 52 274.00 | 48 361.00 | |
240 Inventory changes (raw materials and supplies) | -300.00 | -1 700.00 | -300.00 | |
242 Other external expenses | 19 168.00 | 22 361.00 | 19 168.00 | |
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 902.00 | 878.00 | 902.00 | |
250 Staff compensation | 18 219.00 | 14 672.00 | 18 219.00 | |
254 Depreciation and amortization | 7 949.00 | 8 182.00 | 7 949.00 | |
264 Total operating expenses | 94 300.00 | 96 668.00 | 94 300.00 | |
270 Operating profit | 6 942.00 | -3 245.00 | 6 942.00 | |
290 Exceptional income | 8 000.00 | |||
294 Financial expenses | 677.00 | 903.00 | 677.00 | |
300 Exceptional expenses | 35.00 | 6.00 | 35.00 | |
306 Income tax's | -70.00 | -70.00 | ||
310 Profit or loss | 6 300.00 | 3 846.00 | 6 300.00 | |
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