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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : L'Atelier LAND REVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2018-12-31 | Simplified |
| 2019-06-20 | Public | 2017-10-31 | Simplified |
| Name | L'Atelier LAND REVE |
| Siren | 829968767 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 1868 |
| Management number | 2017B00403 |
| Activity code | 4520A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07290 Quintenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 167.00 | 272.00 | 894.00 | 1 167.00 |
028 Tangible Assets | 12 847.00 | 1 512.00 | 11 335.00 | 12 847.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 16 414.00 | 1 784.00 | 14 629.00 | 16 414.00 |
068 Receivables – Trade and related accounts | 2 672.00 | 2 672.00 | 2 672.00 | |
072 Receivables – Other | 4 035.00 | 4 035.00 | 4 035.00 | |
084 Cash | 1 202.00 | 1 202.00 | 1 202.00 | |
096 Total Current Assets + Prepaid Expenses | 7 910.00 | 7 910.00 | 7 910.00 | |
110 Total Assets | 24 324.00 | 1 784.00 | 22 539.00 | 24 324.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 100.00 | |||
136 Profit for the Year | -8 300.00 | |||
142 Total Equity - Total I | 6 900.00 | |||
156 Loans and similar debts | 2 316.00 | |||
166 Suppliers and related accounts | 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 516.00 | |||
172 Other debts | 12 918.00 | |||
176 Total debts | 15 640.00 | |||
180 Liabilities Total | 22 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 436.00 | 62 436.00 | ||
218 Production of services sold - France | 92 559.00 | 92 559.00 | ||
232 Total operating income excluding VAT | 154 995.00 | 154 995.00 | ||
234 Purchases of goods (including customs duties) | 45 474.00 | 45 474.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 912.00 | 4 912.00 | ||
242 Other external expenses | 77 295.00 | 77 295.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 19 762.00 | 19 762.00 | ||
252 Social security contributions | 12 314.00 | 12 314.00 | ||
254 Depreciation and amortization | 1 784.00 | 1 784.00 | ||
264 Total operating expenses | 162 215.00 | 162 215.00 | ||
270 Operating profit | -7 220.00 | -7 220.00 | ||
294 Financial expenses | 1 080.00 | 1 080.00 | ||
310 Profit or loss | -8 300.00 | -8 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 167.00 | 1 167.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 7 567.00 | 7 567.00 | ||
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