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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : Atelier POMMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2021-01-27 | Public | 2018-12-31 | Simplified |
| Name | Atelier POMMIER |
| Siren | 478445752 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 515 |
| Management number | 2004B00311 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50810 Bérigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 204.00 | 21 111.00 | 93.00 | 21 204.00 |
044 Total Fixed Assets | 21 204.00 | 21 111.00 | 93.00 | 21 204.00 |
060 Merchandise inventory | 1 470.00 | 1 470.00 | 1 470.00 | |
068 Receivables – Trade and related accounts | 20 037.00 | 20 037.00 | 20 037.00 | |
072 Receivables – Other | 20 060.00 | 20 060.00 | 20 060.00 | |
084 Cash | 16 245.00 | 16 245.00 | 16 245.00 | |
096 Total Current Assets + Prepaid Expenses | 57 812.00 | 57 812.00 | 57 812.00 | |
110 Total Assets | 79 016.00 | 21 111.00 | 57 905.00 | 79 016.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 41 000.00 | |||
134 Retained Earnings | -8 493.00 | |||
136 Profit for the Year | -11 104.00 | |||
142 Total Equity - Total I | 23 553.00 | |||
166 Suppliers and related accounts | 11 383.00 | |||
172 Other debts | 22 969.00 | |||
176 Total debts | 34 352.00 | |||
180 Liabilities Total | 57 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 420.00 | 50 420.00 | ||
214 Production of goods sold - France | 36 881.00 | 36 881.00 | ||
218 Production of services sold - France | 15 970.00 | 15 970.00 | ||
232 Total operating income excluding VAT | 103 271.00 | 103 271.00 | ||
234 Purchases of goods (including customs duties) | 29 440.00 | 29 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 592.00 | 8 592.00 | ||
242 Other external expenses | 13 537.00 | 13 537.00 | ||
250 Staff compensation | 41 040.00 | 41 040.00 | ||
252 Social security contributions | 21 470.00 | 21 470.00 | ||
262 Other expenses | 335.00 | 335.00 | ||
264 Total operating expenses | 114 414.00 | 114 414.00 | ||
270 Operating profit | -11 143.00 | -11 143.00 | ||
280 Financial income | 42.00 | 42.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -11 104.00 | -11 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 204.00 | 21 204.00 | ||
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