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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : L'ATELIER DU MAITRE BOTTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2016-12-31 | Simplified |
| Name | L ATELIER DU MAITRE BOTTIER |
| Siren | 814203840 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 4186 |
| Management number | 2015B00446 |
| Activity code | 9523Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 Mutzig |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 590.00 | 1 590.00 | 1 590.00 | |
028 Tangible Assets | 44 979.00 | 23 781.00 | 21 199.00 | 44 979.00 |
040 Financial Assets | 2 286.00 | 2 286.00 | 2 286.00 | |
044 Total Fixed Assets | 48 855.00 | 25 371.00 | 23 485.00 | 48 855.00 |
050 Raw materials, supplies, in progress | 48 767.00 | 48 767.00 | 48 767.00 | |
068 Receivables – Trade and related accounts | 401.00 | 401.00 | 401.00 | |
072 Receivables – Other | 4 280.00 | 4 280.00 | 4 280.00 | |
084 Cash | 1 785.00 | 1 785.00 | 1 785.00 | |
092 Prepaid expenses | 3 046.00 | 3 046.00 | 3 046.00 | |
096 Total Current Assets + Prepaid Expenses | 58 279.00 | 58 279.00 | 58 279.00 | |
110 Total Assets | 107 134.00 | 25 371.00 | 81 763.00 | 107 134.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 300.00 | |||
134 Retained Earnings | 87.00 | |||
136 Profit for the Year | 1 034.00 | |||
140 Regulated Provisions | 1 338.00 | |||
142 Total Equity - Total I | 7 959.00 | |||
156 Loans and similar debts | 8 430.00 | |||
166 Suppliers and related accounts | 31 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 630.00 | |||
172 Other debts | 34 047.00 | |||
176 Total debts | 73 804.00 | |||
180 Liabilities Total | 81 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 407.00 | 82 407.00 | ||
222 Inventory production | -250.00 | -250.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 85 160.00 | 85 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 553.00 | 32 553.00 | ||
240 Inventory changes (raw materials and supplies) | -639.00 | -639.00 | ||
242 Other external expenses | 30 302.00 | 30 302.00 | ||
243 (including business tax) | 1 486.00 | 1 486.00 | ||
244 Taxes, duties and similar payments | 3 175.00 | 3 175.00 | ||
250 Staff compensation | 11 514.00 | 11 514.00 | ||
252 Social security contributions | 2 672.00 | 2 672.00 | ||
254 Depreciation and amortization | 4 510.00 | 4 510.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 84 155.00 | 84 155.00 | ||
270 Operating profit | 1 004.00 | 1 004.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 728.00 | 728.00 | ||
294 Financial expenses | 765.00 | 765.00 | ||
306 Income tax's | -66.00 | -66.00 | ||
310 Profit or loss | 1 034.00 | 1 034.00 | ||
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