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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : ATELIER METAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-06-30 | Complete |
| 2021-07-27 | Public | 2021-06-30 | Complete |
| Name | ATELIER METAIS |
| Siren | 884978305 |
| Closing | 2021-06-30 |
| Registry code | 3601 |
| Registration number | 2208 |
| Management number | 2020B00217 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36200 Argenton-sur-Creuse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 7 362.00 | 7 362.00 | 7 362.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 16 798.00 | 16 798.00 | 16 798.00 | |
CH Prepaid expenses | 631.00 | 631.00 | 631.00 | |
CJ TOTAL (II) | 25 031.00 | 25 031.00 | 25 031.00 | |
CO Grand total (0 to V) | 25 231.00 | 25 231.00 | 25 231.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 174.00 | 6 174.00 | ||
DL TOTAL (I) | 8 174.00 | 8 174.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | 8 000.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 7 617.00 | 7 617.00 | ||
EC TOTAL (IV) | 17 057.00 | 17 057.00 | ||
EE Grand total (I to V) | 25 231.00 | 25 231.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 702.00 | 35 702.00 | 35 702.00 | |
FJ Net sales | 35 702.00 | 35 702.00 | 35 702.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 448.00 | |||
FR Total operating income (I) | 36 150.00 | |||
FW Other purchases and external expenses | 19 288.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FY Salaries and Wages | 8 234.00 | |||
FZ Social Security Contributions | 1 429.00 | |||
GF Total Operating Expenses (II) | 29 055.00 | |||
GG - OPERATING RESULT (I - II) | 7 094.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 094.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 920.00 | 920.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 150.00 | 36 150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 976.00 | 29 976.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 174.00 | 6 174.00 | ||
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