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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : EURL L'ATELIER A LA FERME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-02-28 | Simplified |
| 2021-09-24 | Partially confidential | 2021-02-28 | Simplified |
| 2021-01-05 | Partially confidential | 2020-02-29 | Simplified |
| Name | EURL L'ATELIER A LA FERME |
| Siren | 511313926 |
| Closing | 2020-02-29 |
| Registry code | 3501 |
| Registration number | 85 |
| Management number | 2009B00449 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35580 Guichen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 900.00 | 128 900.00 | 128 900.00 | |
028 Tangible Assets | 139 930.00 | 77 681.00 | 62 249.00 | 139 930.00 |
040 Financial Assets | 9 942.00 | 9 942.00 | 9 942.00 | |
044 Total Fixed Assets | 278 772.00 | 77 681.00 | 201 091.00 | 278 772.00 |
060 Merchandise inventory | 100 157.00 | 100 157.00 | 100 157.00 | |
068 Receivables – Trade and related accounts | 246 068.00 | 2 563.00 | 243 505.00 | 246 068.00 |
072 Receivables – Other | 9 893.00 | 9 893.00 | 9 893.00 | |
080 Sellable securities | 25 135.00 | 25 135.00 | 25 135.00 | |
084 Cash | 12 517.00 | 12 517.00 | 12 517.00 | |
092 Prepaid expenses | 2 360.00 | 2 360.00 | 2 360.00 | |
096 Total Current Assets + Prepaid Expenses | 396 129.00 | 2 563.00 | 393 566.00 | 396 129.00 |
110 Total Assets | 674 901.00 | 80 244.00 | 594 658.00 | 674 901.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 216 910.00 | |||
136 Profit for the Year | -8 690.00 | |||
142 Total Equity - Total I | 219 220.00 | |||
156 Loans and similar debts | 49 331.00 | |||
166 Suppliers and related accounts | 223 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 515.00 | |||
172 Other debts | 102 647.00 | |||
176 Total debts | 375 438.00 | |||
180 Liabilities Total | 594 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 356.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 135.00 | |||
195 Of which payables due in more than one year | 32 119.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 103.00 | 1 103.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 244.00 | 1 244.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
482 INCREASES Financial Assets | 876.00 | 876.00 | ||
490 Total Fixed Assets (Gross Value) | 205 057.00 | 205 057.00 | ||
492 Total Fixed Assets (Increases) | 14 224.00 | 14 224.00 | ||
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