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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : ATELIER D'ORNEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | ATELIER D'ORNEMENTS |
| Siren | 844399378 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 22202 |
| Management number | 2018B07022 |
| Activity code | 3212Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 373.00 | 1 373.00 | 1 373.00 | |
044 Total Fixed Assets | 1 373.00 | 1 373.00 | 1 373.00 | |
050 Raw materials, supplies, in progress | 643.00 | 643.00 | 643.00 | |
068 Receivables – Trade and related accounts | 2 762.00 | 2 762.00 | 2 762.00 | |
072 Receivables – Other | 1 334.00 | 1 334.00 | 1 334.00 | |
096 Total Current Assets + Prepaid Expenses | 4 739.00 | 4 739.00 | 4 739.00 | |
110 Total Assets | 6 112.00 | 1 373.00 | 4 739.00 | 6 112.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 597.00 | |||
136 Profit for the Year | 4 497.00 | |||
142 Total Equity - Total I | 3 900.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 136.00 | |||
176 Total debts | 839.00 | |||
180 Liabilities Total | 4 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9 889.00 | 9 889.00 | ||
210 Sales of goods - France | 11 789.00 | 11 789.00 | ||
226 Operating subsidies received | 4 222.00 | 4 222.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 16 014.00 | 16 014.00 | ||
234 Purchases of goods (including customs duties) | 545.00 | 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 580.00 | 2 580.00 | ||
240 Inventory changes (raw materials and supplies) | -643.00 | -643.00 | ||
242 Other external expenses | 8 979.00 | 8 979.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 11 524.00 | 11 524.00 | ||
270 Operating profit | 4 491.00 | 4 491.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 4 497.00 | 4 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 373.00 | 1 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 380.00 | 380.00 | ||
378 Amount of deductible VAT on goods and services | 1 756.00 | 1 756.00 | ||
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