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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : ATELIERS JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| Name | ATELIERS JOSEPH |
| Siren | 878890680 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 743 |
| Management number | 2019B01262 |
| Activity code | 1623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 48 920.00 | 48 920.00 | 48 920.00 | |
BJ TOTAL (I) | 48 920.00 | 48 920.00 | 48 920.00 | |
BX Customers and related accounts | 12 974.00 | 12 974.00 | 12 974.00 | |
BZ Other receivables | 9 934.00 | 9 934.00 | 9 934.00 | |
CF Cash and cash equivalents | 13 578.00 | 13 578.00 | 13 578.00 | |
CH Prepaid expenses | 292.00 | 292.00 | 292.00 | |
CJ TOTAL (II) | 36 778.00 | 36 778.00 | 36 778.00 | |
CO Grand total (0 to V) | 85 698.00 | 85 698.00 | 85 698.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 222.00 | 5 222.00 | ||
DL TOTAL (I) | 20 222.00 | 20 222.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 503.00 | 39 503.00 | ||
DX Trade payables and related accounts | 23 562.00 | 23 562.00 | ||
DY Tax and social security liabilities | 2 411.00 | 2 411.00 | ||
EC TOTAL (IV) | 65 476.00 | 65 476.00 | ||
EE Grand total (I to V) | 85 698.00 | 85 698.00 | ||
EG Accrued income and payables due within one year | 65 476.00 | 65 476.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 478.00 | 12 478.00 | 12 478.00 | |
FJ Net sales | 12 478.00 | 12 478.00 | 12 478.00 | |
FR Total operating income (I) | 12 479.00 | |||
FW Other purchases and external expenses | 2 333.00 | |||
FX Taxes, duties, and similar payments | 1 306.00 | |||
FY Salaries and Wages | 1 444.00 | |||
FZ Social Security Contributions | 1 040.00 | |||
GE Other Expenses | 210.00 | |||
GF Total Operating Expenses (II) | 6 334.00 | |||
GG - OPERATING RESULT (I - II) | 6 144.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 210.00 | 210.00 | ||
HK Income tax | 922.00 | 922.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 479.00 | 12 479.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 256.00 | 7 256.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 222.00 | 5 222.00 | ||
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