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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : SARL ATELIER DU LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | SARL ATELIER DU LOGIS |
| Siren | 489241026 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 8617 |
| Management number | 2006B00284 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76116 Blainville-crevon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 074.00 | 12 918.00 | 11 155.00 | 24 074.00 |
028 Tangible Assets | ||||
044 Total Fixed Assets | 24 074.00 | 12 918.00 | 11 155.00 | 24 074.00 |
064 Advances and down payments on orders | 7.00 | 7.00 | 7.00 | |
068 Receivables – Trade and related accounts | 3 434.00 | 3 434.00 | 3 434.00 | |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
080 Sellable securities | 56.00 | 56.00 | 56.00 | |
084 Cash | 39 149.00 | 39 149.00 | 39 149.00 | |
096 Total Current Assets + Prepaid Expenses | 42 915.00 | 42 915.00 | 42 915.00 | |
110 Total Assets | 66 989.00 | 12 918.00 | 54 070.00 | 66 989.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 16 091.00 | |||
136 Profit for the Year | 15 587.00 | |||
142 Total Equity - Total I | 42 677.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 11 348.00 | |||
176 Total debts | 11 393.00 | |||
180 Liabilities Total | 54 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 196.00 | 11 372.00 | 9 196.00 | |
214 Production of goods sold - France | 78 701.00 | 95 447.00 | 78 701.00 | |
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 93 396.00 | 106 819.00 | 93 396.00 | |
234 Purchases of goods (including customs duties) | 61.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 529.00 | |||
242 Other external expenses | 21 457.00 | 16 828.00 | 21 457.00 | |
244 Taxes, duties and similar payments | 418.00 | 791.00 | 418.00 | |
250 Staff compensation | 32 160.00 | 42 000.00 | 32 160.00 | |
252 Social security contributions | 16 790.00 | 21 244.00 | 16 790.00 | |
254 Depreciation and amortization | 3 718.00 | 1 807.00 | 3 718.00 | |
264 Total operating expenses | 74 544.00 | 83 259.00 | 74 544.00 | |
270 Operating profit | 18 852.00 | 23 560.00 | 18 852.00 | |
290 Exceptional income | 785.00 | |||
300 Exceptional expenses | 515.00 | 240.00 | 515.00 | |
306 Income tax's | 2 751.00 | 3 616.00 | 2 751.00 | |
310 Profit or loss | 15 587.00 | 20 489.00 | 15 587.00 | |
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