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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : L'ATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-06-30 | Simplified |
| Name | L'ATELIER |
| Siren | 837537141 |
| Closing | 2019-06-30 |
| Registry code | 5602 |
| Registration number | 776 |
| Management number | 2018B00135 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 240.00 | 1 323.00 | 1 917.00 | 3 240.00 |
040 Financial Assets | 692.00 | 692.00 | 692.00 | |
044 Total Fixed Assets | 3 932.00 | 1 323.00 | 2 609.00 | 3 932.00 |
064 Advances and down payments on orders | 924.00 | 924.00 | 924.00 | |
068 Receivables – Trade and related accounts | 4 859.00 | 4 859.00 | 4 859.00 | |
072 Receivables – Other | 6 211.00 | 6 211.00 | 6 211.00 | |
084 Cash | 17 135.00 | 17 135.00 | 17 135.00 | |
092 Prepaid expenses | 1 918.00 | 1 918.00 | 1 918.00 | |
096 Total Current Assets + Prepaid Expenses | 31 049.00 | 31 049.00 | 31 049.00 | |
110 Total Assets | 34 982.00 | 1 323.00 | 33 659.00 | 34 982.00 |
120 Share or Individual Capital | 30 000.00 | |||
132 Other Reserves | 35 000.00 | |||
136 Profit for the Year | -40 123.00 | |||
142 Total Equity - Total I | 24 876.00 | |||
156 Loans and similar debts | 576.00 | |||
166 Suppliers and related accounts | 3 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 062.00 | |||
172 Other debts | 5 066.00 | |||
176 Total debts | 8 782.00 | |||
180 Liabilities Total | 33 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 863.00 | 7 863.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 7 865.00 | 7 865.00 | ||
242 Other external expenses | 40 427.00 | 40 427.00 | ||
250 Staff compensation | 4 931.00 | 4 931.00 | ||
252 Social security contributions | 1 304.00 | 1 304.00 | ||
254 Depreciation and amortization | 1 323.00 | 1 323.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 47 989.00 | 47 989.00 | ||
270 Operating profit | -40 123.00 | -40 123.00 | ||
310 Profit or loss | -40 123.00 | -40 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 240.00 | 3 240.00 | ||
482 INCREASES Financial Assets | 692.00 | 692.00 | ||
492 Total Fixed Assets (Increases) | 3 932.00 | 3 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 477.00 | 1 477.00 | ||
378 Amount of deductible VAT on goods and services | 7 659.00 | 7 659.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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