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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : Rowin'Atelier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2020-07-27 | Public | 2019-09-30 | Simplified |
| 2019-05-17 | Public | 2018-09-30 | Simplified |
| Name | Rowin'Atelier |
| Siren | 830797130 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 11037 |
| Management number | 2017B06571 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 264.00 | 7 264.00 | 7 264.00 | |
072 Receivables – Other | 2 690.00 | 2 690.00 | 2 690.00 | |
084 Cash | 4 127.00 | 4 127.00 | 4 127.00 | |
096 Total Current Assets + Prepaid Expenses | 14 080.00 | 14 080.00 | 14 080.00 | |
110 Total Assets | 14 080.00 | 14 080.00 | 14 080.00 | |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -3 855.00 | |||
136 Profit for the Year | 5 614.00 | |||
142 Total Equity - Total I | 6 258.00 | |||
166 Suppliers and related accounts | 2 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 4 938.00 | |||
174 Prepaid income | ||||
176 Total debts | 7 822.00 | |||
180 Liabilities Total | 14 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 108.00 | 12 108.00 | ||
218 Production of services sold - France | 1 995.00 | 3 458.00 | 1 995.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 14 103.00 | 3 459.00 | 14 103.00 | |
234 Purchases of goods (including customs duties) | 2 403.00 | 2 403.00 | ||
242 Other external expenses | 5 951.00 | 2 568.00 | 5 951.00 | |
243 (including business tax) | -170.00 | -170.00 | ||
244 Taxes, duties and similar payments | -170.00 | 396.00 | -170.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 8 185.00 | 2 964.00 | 8 185.00 | |
270 Operating profit | 5 918.00 | 495.00 | 5 918.00 | |
280 Financial income | 7.00 | 6.00 | 7.00 | |
306 Income tax's | 311.00 | 311.00 | ||
310 Profit or loss | 5 614.00 | 501.00 | 5 614.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 730.00 | 1 730.00 | ||
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