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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : ATELIER JME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ATELIER JME |
| Siren | 401745302 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/003977 |
| Management number | 2004B00476 |
| Activity code | 3109B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 084.00 | 38 815.00 | 7 268.00 | 46 084.00 |
040 Financial Assets | 186.00 | 186.00 | 186.00 | |
044 Total Fixed Assets | 46 270.00 | 38 815.00 | 7 454.00 | 46 270.00 |
050 Raw materials, supplies, in progress | 4 005.00 | 4 005.00 | 4 005.00 | |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
080 Sellable securities | 193.00 | 193.00 | 193.00 | |
084 Cash | 87 395.00 | 87 395.00 | 87 395.00 | |
092 Prepaid expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
096 Total Current Assets + Prepaid Expenses | 92 978.00 | 92 978.00 | 92 978.00 | |
110 Total Assets | 139 248.00 | 38 815.00 | 100 432.00 | 139 248.00 |
120 Share or Individual Capital | 10 400.00 | |||
126 Legal Reserve | 1 040.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 28 097.00 | |||
136 Profit for the Year | 15 193.00 | |||
142 Total Equity - Total I | 56 730.00 | |||
156 Loans and similar debts | 28 139.00 | |||
166 Suppliers and related accounts | 2 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 370.00 | |||
172 Other debts | 12 966.00 | |||
176 Total debts | 43 702.00 | |||
180 Liabilities Total | 100 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 817.00 | 103 284.00 | 113 817.00 | |
222 Inventory production | -15 000.00 | |||
230 Other income | 377.00 | 6 953.00 | 377.00 | |
232 Total operating income excluding VAT | 114 194.00 | 95 237.00 | 114 194.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 583.00 | 31 005.00 | 33 583.00 | |
240 Inventory changes (raw materials and supplies) | 495.00 | -490.00 | 495.00 | |
242 Other external expenses | 39 336.00 | 38 524.00 | 39 336.00 | |
243 (including business tax) | 936.00 | 936.00 | ||
244 Taxes, duties and similar payments | 2 372.00 | 2 156.00 | 2 372.00 | |
250 Staff compensation | 15 708.00 | 11 716.00 | 15 708.00 | |
254 Depreciation and amortization | 4 873.00 | 4 729.00 | 4 873.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 96 373.00 | 87 641.00 | 96 373.00 | |
270 Operating profit | 17 821.00 | 7 596.00 | 17 821.00 | |
280 Financial income | 34.00 | 26.00 | 34.00 | |
290 Exceptional income | 118.00 | 118.00 | ||
294 Financial expenses | 99.00 | 176.00 | 99.00 | |
300 Exceptional expenses | 57.00 | |||
306 Income tax's | 2 681.00 | 1 108.00 | 2 681.00 | |
310 Profit or loss | 15 193.00 | 6 280.00 | 15 193.00 | |
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