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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : ATELIER LUCIOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | ATELIER LUCIOLE |
| Siren | 791463151 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 5937 |
| Management number | 2013B00207 |
| Activity code | 3109B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68660 Rombach-le-Franc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 647.00 | 27.00 | 2 620.00 | 2 647.00 |
044 Total Fixed Assets | 2 647.00 | 27.00 | 2 620.00 | 2 647.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
084 Cash | 5 071.00 | 5 071.00 | 5 071.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 571.00 | 5 571.00 | 5 571.00 | |
110 Total Assets | 8 218.00 | 27.00 | 8 191.00 | 8 218.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 095.00 | |||
136 Profit for the Year | 5 910.00 | |||
142 Total Equity - Total I | 4 915.00 | |||
166 Suppliers and related accounts | 1 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 266.00 | |||
174 Prepaid income | 1 520.00 | |||
176 Total debts | 3 276.00 | |||
180 Liabilities Total | 8 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 345.00 | 24 576.00 | 32 345.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 38 345.00 | 24 576.00 | 38 345.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 424.00 | 6 354.00 | 7 424.00 | |
242 Other external expenses | 24 173.00 | 17 193.00 | 24 173.00 | |
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 766.00 | 864.00 | 766.00 | |
24B (including equipment leasing) | 2 991.00 | 2 991.00 | ||
252 Social security contributions | 500.00 | |||
254 Depreciation and amortization | 27.00 | 27.00 | ||
264 Total operating expenses | 32 390.00 | 24 911.00 | 32 390.00 | |
270 Operating profit | 5 955.00 | -335.00 | 5 955.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 5 910.00 | -338.00 | 5 910.00 | |
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