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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : LES ATELIERS DU LANGUEDOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| Name | LES ATELIERS DU LANGUEDOC |
| Siren | 883222978 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 3355 |
| Management number | 2020B00422 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Saint-Geniès-de-Fontedit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 670.00 | 587.00 | 9 082.00 | 9 670.00 |
044 Total Fixed Assets | 9 670.00 | 587.00 | 9 082.00 | 9 670.00 |
050 Raw materials, supplies, in progress | 2 310.00 | 2 310.00 | 2 310.00 | |
064 Advances and down payments on orders | 72.00 | 72.00 | 72.00 | |
068 Receivables – Trade and related accounts | 12 726.00 | 12 726.00 | 12 726.00 | |
072 Receivables – Other | 3 011.00 | 3 011.00 | 3 011.00 | |
084 Cash | 9 631.00 | 9 631.00 | 9 631.00 | |
096 Total Current Assets + Prepaid Expenses | 27 750.00 | 27 750.00 | 27 750.00 | |
110 Total Assets | 37 420.00 | 587.00 | 36 833.00 | 37 420.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 6 680.00 | |||
142 Total Equity - Total I | 16 680.00 | |||
166 Suppliers and related accounts | 4 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 280.00 | |||
172 Other debts | 15 520.00 | |||
176 Total debts | 20 153.00 | |||
180 Liabilities Total | 36 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 976.00 | 69 976.00 | ||
232 Total operating income excluding VAT | 69 976.00 | 69 976.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 424.00 | 27 424.00 | ||
240 Inventory changes (raw materials and supplies) | -2 310.00 | -2 310.00 | ||
242 Other external expenses | 17 213.00 | 17 213.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
250 Staff compensation | 13 966.00 | 13 966.00 | ||
252 Social security contributions | 5 071.00 | 5 071.00 | ||
254 Depreciation and amortization | 587.00 | 587.00 | ||
264 Total operating expenses | 62 119.00 | 62 119.00 | ||
270 Operating profit | 7 856.00 | 7 856.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 179.00 | 1 179.00 | ||
310 Profit or loss | 6 680.00 | 6 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 670.00 | 9 670.00 | ||
492 Total Fixed Assets (Increases) | 9 670.00 | 9 670.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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