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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : L'ATELIER DU BEL HARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Complete |
| 2021-11-17 | Public | 2021-03-31 | Complete |
| 2021-01-14 | Public | 2020-03-31 | Simplified |
| 2019-11-19 | Public | 2019-03-31 | Simplified |
| 2018-12-13 | Public | 2018-03-31 | Simplified |
| 2018-01-10 | Public | 2017-03-31 | Complete |
| 2017-02-01 | Public | 2016-03-31 | Complete |
| Name | L'ATELIER DU BEL HARD |
| Siren | 344393160 |
| Closing | 2020-03-31 |
| Registry code | 3701 |
| Registration number | 553 |
| Management number | 1988B00263 |
| Activity code | 4399B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 VERETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 829.00 | 1 829.00 | 1 829.00 | |
014 Intangible Assets - Other | 1 269.00 | 1 269.00 | 1 269.00 | |
028 Tangible Assets | 62 902.00 | 55 646.00 | 7 255.00 | 62 902.00 |
044 Total Fixed Assets | 66 000.00 | 56 915.00 | 9 084.00 | 66 000.00 |
068 Receivables – Trade and related accounts | 22 490.00 | 22 490.00 | 22 490.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 26 686.00 | 26 686.00 | 26 686.00 | |
092 Prepaid expenses | 2 324.00 | 2 324.00 | 2 324.00 | |
096 Total Current Assets + Prepaid Expenses | 51 812.00 | 51 812.00 | 51 812.00 | |
110 Total Assets | 117 812.00 | 56 915.00 | 60 897.00 | 117 812.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 926.00 | |||
136 Profit for the Year | 1 711.00 | |||
142 Total Equity - Total I | 14 022.00 | |||
156 Loans and similar debts | 15 680.00 | |||
166 Suppliers and related accounts | 13 225.00 | |||
172 Other debts | 17 968.00 | |||
176 Total debts | 46 874.00 | |||
180 Liabilities Total | 60 897.00 | |||
195 Of which payables due in more than one year | 1 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 493.00 | 108 275.00 | 113 493.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 113 493.00 | 108 275.00 | 113 493.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 196.00 | 14 200.00 | 19 196.00 | |
242 Other external expenses | 33 909.00 | 33 664.00 | 33 909.00 | |
244 Taxes, duties and similar payments | 5 924.00 | 5 889.00 | 5 924.00 | |
250 Staff compensation | 34 160.00 | 34 160.00 | 34 160.00 | |
252 Social security contributions | 15 046.00 | 14 903.00 | 15 046.00 | |
254 Depreciation and amortization | 3 450.00 | 3 690.00 | 3 450.00 | |
264 Total operating expenses | 111 687.00 | 106 508.00 | 111 687.00 | |
270 Operating profit | 1 806.00 | 1 767.00 | 1 806.00 | |
294 Financial expenses | 91.00 | 143.00 | 91.00 | |
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 1 711.00 | 1 623.00 | 1 711.00 | |
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