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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : Atelier POMMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2021-01-27 | Public | 2018-12-31 | Simplified |
| Name | Atelier POMMIER |
| Siren | 478445752 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 2419 |
| Management number | 2004B00311 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50810 Bérigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 204.00 | 21 204.00 | 21 204.00 | |
044 Total Fixed Assets | 21 204.00 | 21 204.00 | 21 204.00 | |
060 Merchandise inventory | 1 470.00 | 1 470.00 | 1 470.00 | |
068 Receivables – Trade and related accounts | 7 145.00 | 7 145.00 | 7 145.00 | |
072 Receivables – Other | 23 929.00 | 23 929.00 | 23 929.00 | |
084 Cash | 26 656.00 | 26 656.00 | 26 656.00 | |
096 Total Current Assets + Prepaid Expenses | 59 200.00 | 59 200.00 | 59 200.00 | |
110 Total Assets | 80 404.00 | 21 204.00 | 59 200.00 | 80 404.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 41 000.00 | |||
134 Retained Earnings | -19 596.00 | |||
136 Profit for the Year | 818.00 | |||
142 Total Equity - Total I | 24 372.00 | |||
166 Suppliers and related accounts | 7 538.00 | |||
172 Other debts | 27 290.00 | |||
176 Total debts | 34 828.00 | |||
180 Liabilities Total | 59 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 522.00 | 50 420.00 | 51 522.00 | |
214 Production of goods sold - France | 45 557.00 | 36 881.00 | 45 557.00 | |
218 Production of services sold - France | 16 179.00 | 15 970.00 | 16 179.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 113 259.00 | 103 271.00 | 113 259.00 | |
234 Purchases of goods (including customs duties) | 22 079.00 | 29 440.00 | 22 079.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 009.00 | 8 592.00 | 15 009.00 | |
242 Other external expenses | 12 249.00 | 13 537.00 | 12 249.00 | |
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
250 Staff compensation | 41 040.00 | 41 040.00 | 41 040.00 | |
252 Social security contributions | 21 471.00 | 21 470.00 | 21 471.00 | |
254 Depreciation and amortization | 93.00 | 93.00 | ||
262 Other expenses | 335.00 | |||
264 Total operating expenses | 112 443.00 | 114 414.00 | 112 443.00 | |
270 Operating profit | 816.00 | -11 143.00 | 816.00 | |
280 Financial income | 2.00 | 42.00 | 2.00 | |
294 Financial expenses | 3.00 | |||
310 Profit or loss | 818.00 | -11 104.00 | 818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 204.00 | 21 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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