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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : L'ATELIER DES SCULPTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2020-09-30 | Simplified |
| Name | L'ATELIER DES SCULPTEURS |
| Siren | 877797977 |
| Closing | 2020-09-30 |
| Registry code | 4701 |
| Registration number | 2009 |
| Management number | 2019B00751 |
| Activity code | 9003A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47130 PORT STE MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 449.00 | 48.00 | 401.00 | 449.00 |
044 Total Fixed Assets | 449.00 | 48.00 | 401.00 | 449.00 |
068 Receivables – Trade and related accounts | 114 772.00 | 114 772.00 | 114 772.00 | |
072 Receivables – Other | 14 524.00 | 14 524.00 | 14 524.00 | |
084 Cash | 70 460.00 | 70 460.00 | 70 460.00 | |
092 Prepaid expenses | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 199 972.00 | 199 972.00 | 199 972.00 | |
110 Total Assets | 200 421.00 | 48.00 | 200 373.00 | 200 421.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 112 916.00 | |||
142 Total Equity - Total I | 122 916.00 | |||
166 Suppliers and related accounts | 23 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 844.00 | |||
172 Other debts | 53 640.00 | |||
176 Total debts | 77 457.00 | |||
180 Liabilities Total | 200 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 392 203.00 | 392 203.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 392 212.00 | 392 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 969.00 | 3 969.00 | ||
242 Other external expenses | 181 922.00 | 181 922.00 | ||
244 Taxes, duties and similar payments | 2 968.00 | 2 968.00 | ||
250 Staff compensation | 63 732.00 | 63 732.00 | ||
252 Social security contributions | 19 443.00 | 19 443.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 272 084.00 | 272 084.00 | ||
270 Operating profit | 120 128.00 | 120 128.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
306 Income tax's | 7 142.00 | 7 142.00 | ||
310 Profit or loss | 112 916.00 | 112 916.00 | ||
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