Grow your business safely with ATELIER POLYTOPE 35
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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : ATELIER POLYTOPE 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-09-30 | Complete |
| 2019-03-22 | Public | 2018-09-30 | Complete |
| Name | ATELIER POLYTOPE 35 |
| Siren | 823032685 |
| Closing | 2020-09-30 |
| Registry code | 3501 |
| Registration number | 3663 |
| Management number | 2016B02030 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 23 820.00 | 23 820.00 | 23 820.00 | |
BZ Other receivables | 823.00 | 823.00 | 823.00 | |
CF Cash and cash equivalents | 90 372.00 | 90 372.00 | 90 372.00 | |
CH Prepaid expenses | 175.00 | 175.00 | 175.00 | |
CJ TOTAL (II) | 115 190.00 | 115 190.00 | 115 190.00 | |
CO Grand total (0 to V) | 115 190.00 | 115 190.00 | 115 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 2 852.00 | 3 409.00 | 2 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 593.00 | 63 442.00 | 83 593.00 | |
DL TOTAL (I) | 88 646.00 | 69 052.00 | 88 646.00 | |
DX Trade payables and related accounts | 9 576.00 | 10 914.00 | 9 576.00 | |
DY Tax and social security liabilities | 16 968.00 | 12 069.00 | 16 968.00 | |
EC TOTAL (IV) | 26 544.00 | 22 984.00 | 26 544.00 | |
EE Grand total (I to V) | 115 190.00 | 92 037.00 | 115 190.00 | |
EG Accrued income and payables due within one year | 26 544.00 | 22 984.00 | 26 544.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 132 466.00 | 132 466.00 | 132 466.00 | |
FJ Net sales | 132 466.00 | 132 466.00 | 132 466.00 | |
FR Total operating income (I) | 132 466.00 | |||
FW Other purchases and external expenses | 22 557.00 | |||
FX Taxes, duties, and similar payments | 689.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 23 246.00 | |||
GG - OPERATING RESULT (I - II) | 109 220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 109 219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25 626.00 | 17 789.00 | 25 626.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 132 466.00 | 108 400.00 | 132 466.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 873.00 | 44 958.00 | 48 873.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 83 593.00 | 63 442.00 | 83 593.00 | |
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