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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : ATELIER F2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ATELIER F2B |
| Siren | 508852613 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 29860 |
| Management number | 2008B07626 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 247.00 | 9 163.00 | 3 084.00 | 12 247.00 |
BJ TOTAL (I) | 12 247.00 | 9 163.00 | 3 084.00 | 12 247.00 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 524.00 | 524.00 | 524.00 | |
CF Cash and cash equivalents | 76 276.00 | 76 276.00 | 76 276.00 | |
CJ TOTAL (II) | 82 800.00 | 82 800.00 | 82 800.00 | |
CO Grand total (0 to V) | 95 047.00 | 9 163.00 | 85 884.00 | 95 047.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 26 838.00 | 19 342.00 | 26 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 820.00 | 7 497.00 | 12 820.00 | |
DL TOTAL (I) | 42 959.00 | 30 138.00 | 42 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 672.00 | 35 652.00 | 34 672.00 | |
DW Advances and down payments received on current orders | 1 260.00 | 1 260.00 | 1 260.00 | |
DX Trade payables and related accounts | 240.00 | 240.00 | ||
DY Tax and social security liabilities | 6 751.00 | 9 113.00 | 6 751.00 | |
EA Other liabilities | 3.00 | 3.00 | 3.00 | |
EC TOTAL (IV) | 42 925.00 | 46 028.00 | 42 925.00 | |
EE Grand total (I to V) | 85 884.00 | 76 166.00 | 85 884.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 14 010.00 | 14 010.00 | 14 010.00 | |
FG Production sold - services | 45 488.00 | 45 488.00 | 45 488.00 | |
FJ Net sales | 59 498.00 | 59 498.00 | 59 498.00 | |
FO Operating subsidies | 10 205.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 69 712.00 | |||
FS Purchases of goods (including customs duties) | 10 736.00 | |||
FW Other purchases and external expenses | 13 709.00 | |||
FX Taxes, duties, and similar payments | 1 197.00 | |||
FY Salaries and Wages | 30 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 784.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 56 430.00 | |||
GG - OPERATING RESULT (I - II) | 13 281.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 281.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 461.00 | 1 322.00 | 461.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 69 712.00 | 106 896.00 | 69 712.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 891.00 | 99 399.00 | 56 891.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 820.00 | 7 497.00 | 12 820.00 | |
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