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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : L'ATELIER VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | L'ATELIER VERT |
| Siren | 514744754 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 8901 |
| Management number | 2009B00941 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85140 SAINT-MARTIN-DES-NOYERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 140 776.00 | 72 914.00 | 67 861.00 | 140 776.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 140 791.00 | 72 914.00 | 67 876.00 | 140 791.00 |
BZ Other receivables | 5 038.00 | 5 038.00 | 5 038.00 | |
CF Cash and cash equivalents | 6 910.00 | 6 910.00 | 6 910.00 | |
CJ TOTAL (II) | 11 948.00 | 11 948.00 | 11 948.00 | |
CO Grand total (0 to V) | 152 740.00 | 72 914.00 | 79 825.00 | 152 740.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 607.00 | 607.00 | 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 453.00 | 5 421.00 | 5 453.00 | |
DL TOTAL (I) | 11 061.00 | 11 029.00 | 11 061.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 520.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 55 044.00 | 55 044.00 | ||
DX Trade payables and related accounts | 5 475.00 | 5 489.00 | 5 475.00 | |
DY Tax and social security liabilities | 2 121.00 | 2 108.00 | 2 121.00 | |
EA Other liabilities | 6 123.00 | 6 123.00 | ||
EC TOTAL (IV) | 68 764.00 | 73 118.00 | 68 764.00 | |
EE Grand total (I to V) | 79 825.00 | 84 147.00 | 79 825.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 809.00 | |||
FJ Net sales | 22 809.00 | |||
FR Total operating income (I) | 22 809.00 | |||
FW Other purchases and external expenses | 5 340.00 | |||
FX Taxes, duties, and similar payments | 303.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 038.00 | |||
GF Total Operating Expenses (II) | 12 682.00 | |||
GG - OPERATING RESULT (I - II) | 10 127.00 | |||
GR Interest and similar expenses | 2 552.00 | |||
GU Total financial expenses (VI) | 2 552.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 121.00 | 2 108.00 | 2 121.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 809.00 | 23 539.00 | 22 809.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 355.00 | 18 117.00 | 17 355.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 453.00 | 5 421.00 | 5 453.00 | |
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