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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : EURL L'ATELIER A LA FERME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-02-28 | Simplified |
| 2021-09-24 | Partially confidential | 2021-02-28 | Simplified |
| 2021-01-05 | Partially confidential | 2020-02-29 | Simplified |
| Name | EURL L'ATELIER A LA FERME |
| Siren | 511313926 |
| Closing | 2021-02-28 |
| Registry code | 3501 |
| Registration number | 13131 |
| Management number | 2009B00449 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35580 Guichen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 900.00 | 128 900.00 | 128 900.00 | |
028 Tangible Assets | 168 359.00 | 80 030.00 | 88 329.00 | 168 359.00 |
040 Financial Assets | 12 579.00 | 12 579.00 | 12 579.00 | |
044 Total Fixed Assets | 309 838.00 | 80 030.00 | 229 808.00 | 309 838.00 |
060 Merchandise inventory | 118 845.00 | 118 845.00 | 118 845.00 | |
068 Receivables – Trade and related accounts | 256 693.00 | 29 671.00 | 227 022.00 | 256 693.00 |
072 Receivables – Other | 6 737.00 | 6 737.00 | 6 737.00 | |
080 Sellable securities | 1 314.00 | 1 314.00 | 1 314.00 | |
084 Cash | 7 559.00 | 7 559.00 | 7 559.00 | |
092 Prepaid expenses | 3 279.00 | 3 279.00 | 3 279.00 | |
096 Total Current Assets + Prepaid Expenses | 394 427.00 | 29 671.00 | 364 756.00 | 394 427.00 |
110 Total Assets | 704 265.00 | 109 701.00 | 594 563.00 | 704 265.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 216 910.00 | |||
134 Retained Earnings | -8 690.00 | |||
136 Profit for the Year | 45 609.00 | |||
142 Total Equity - Total I | 264 829.00 | |||
156 Loans and similar debts | 91 389.00 | |||
166 Suppliers and related accounts | 116 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 170.00 | |||
172 Other debts | 121 495.00 | |||
176 Total debts | 329 734.00 | |||
180 Liabilities Total | 594 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 256.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 53 168.00 | |||
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