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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : L ATELIER BASILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | L'ATELIER BASILE |
| Siren | 830580502 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 2926 |
| Management number | 2017B00500 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 088.00 | 7 544.00 | 7 544.00 | 15 088.00 |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 15 563.00 | 7 544.00 | 8 019.00 | 15 563.00 |
110 Total Assets | 15 563.00 | 7 544.00 | 8 019.00 | 15 563.00 |
120 Share or Individual Capital | 21 000.00 | |||
134 Retained Earnings | -36 820.00 | |||
136 Profit for the Year | -11 333.00 | |||
142 Total Equity - Total I | -27 153.00 | |||
156 Loans and similar debts | 71.00 | |||
166 Suppliers and related accounts | 1 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 781.00 | |||
172 Other debts | 33 116.00 | |||
176 Total debts | 35 172.00 | |||
180 Liabilities Total | 8 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 363.00 | 363.00 | ||
218 Production of services sold - France | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 372.00 | 372.00 | ||
236 Inventory change (goods) | 803.00 | 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 2 799.00 | 2 799.00 | ||
256 Provisions | 7 544.00 | 7 544.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 167.00 | 11 167.00 | ||
270 Operating profit | -10 795.00 | -10 795.00 | ||
280 Financial income | 21.00 | 21.00 | ||
300 Exceptional expenses | 558.00 | 558.00 | ||
310 Profit or loss | -11 333.00 | -11 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 7 544.00 | 7 544.00 | ||
682 INCREASES Total Statement of Provisions | 7 544.00 | 7 544.00 | ||
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