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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : ATELIERS FINITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| Name | ATELIERS FINITIONS |
| Siren | 878961465 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 742 |
| Management number | 2019B01286 |
| Activity code | 4334Z |
| 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 |
AX Advances and down payments | 43 439.00 | 43 439.00 | 43 439.00 | |
BJ TOTAL (I) | 43 439.00 | 43 439.00 | 43 439.00 | |
BX Customers and related accounts | 15 244.00 | 15 244.00 | 15 244.00 | |
BZ Other receivables | 432.00 | 432.00 | 432.00 | |
CJ TOTAL (II) | 15 676.00 | 15 676.00 | 15 676.00 | |
CO Grand total (0 to V) | 59 115.00 | 59 115.00 | 59 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 867.00 | 5 867.00 | ||
DL TOTAL (I) | 15 867.00 | 15 867.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 049.00 | 26 049.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 873.00 | 8 873.00 | ||
DX Trade payables and related accounts | 3 249.00 | 3 249.00 | ||
DY Tax and social security liabilities | 4 948.00 | 4 948.00 | ||
EA Other liabilities | 129.00 | 129.00 | ||
EC TOTAL (IV) | 43 248.00 | 43 248.00 | ||
EE Grand total (I to V) | 59 115.00 | 59 115.00 | ||
EG Accrued income and payables due within one year | 43 248.00 | 43 248.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26 049.00 | 26 049.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 703.00 | 12 703.00 | 12 703.00 | |
FJ Net sales | 12 703.00 | 12 703.00 | 12 703.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 12 704.00 | |||
FW Other purchases and external expenses | 2 052.00 | |||
FX Taxes, duties, and similar payments | 1 046.00 | |||
FY Salaries and Wages | 1 607.00 | |||
FZ Social Security Contributions | 1 096.00 | |||
GF Total Operating Expenses (II) | 5 802.00 | |||
GG - OPERATING RESULT (I - II) | 6 902.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 035.00 | 1 035.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 704.00 | 12 704.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 837.00 | 6 837.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 867.00 | 5 867.00 | ||
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