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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : ATELIER SAUVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| Name | ATELIER SAUVAGE |
| Siren | 880958350 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 15258 |
| Management number | 2020B00386 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 533.00 | 1 225.00 | 2 308.00 | 3 533.00 |
044 Total Fixed Assets | 3 533.00 | 1 225.00 | 2 308.00 | 3 533.00 |
068 Receivables – Trade and related accounts | 227.00 | 227.00 | 227.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 21 354.00 | 21 354.00 | 21 354.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 21 770.00 | 21 770.00 | 21 770.00 | |
110 Total Assets | 25 304.00 | 1 225.00 | 24 079.00 | 25 304.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 098.00 | |||
142 Total Equity - Total I | 19 098.00 | |||
166 Suppliers and related accounts | 1 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 3 787.00 | |||
176 Total debts | 4 981.00 | |||
180 Liabilities Total | 24 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 558.00 | 20 558.00 | ||
226 Operating subsidies received | 5 471.00 | 5 471.00 | ||
232 Total operating income excluding VAT | 26 029.00 | 26 029.00 | ||
242 Other external expenses | 9 155.00 | 9 155.00 | ||
254 Depreciation and amortization | 1 225.00 | 1 225.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 10 409.00 | 10 409.00 | ||
270 Operating profit | 15 620.00 | 15 620.00 | ||
306 Income tax's | 1 522.00 | 1 522.00 | ||
310 Profit or loss | 14 098.00 | 14 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 533.00 | 3 533.00 | ||
492 Total Fixed Assets (Increases) | 3 533.00 | 3 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 112.00 | 4 112.00 | ||
378 Amount of deductible VAT on goods and services | 841.00 | 841.00 | ||
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