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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : ATELIER FROMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2020-10-21 | Public | 2020-03-31 | Simplified |
| 2019-09-23 | Public | 2019-03-31 | Simplified |
| 2018-09-24 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | ATELIER FROMONT |
| Siren | 410670624 |
| Closing | 2021-03-31 |
| Registry code | 4502 |
| Registration number | 11255 |
| Management number | 2011B01212 |
| Activity code | 3102Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45340 SAINT-LOUP-DES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 827.00 | 827.00 | 827.00 | |
028 Tangible Assets | 22 525.00 | 12 231.00 | 10 294.00 | 22 525.00 |
044 Total Fixed Assets | 23 352.00 | 13 058.00 | 10 294.00 | 23 352.00 |
050 Raw materials, supplies, in progress | 179.00 | 179.00 | 179.00 | |
068 Receivables – Trade and related accounts | 1 348.00 | 1 348.00 | 1 348.00 | |
072 Receivables – Other | 2 227.00 | 2 227.00 | 2 227.00 | |
080 Sellable securities | 13 414.00 | 13 414.00 | 13 414.00 | |
084 Cash | 11 130.00 | 11 130.00 | 11 130.00 | |
092 Prepaid expenses | 1 213.00 | 1 213.00 | 1 213.00 | |
096 Total Current Assets + Prepaid Expenses | 29 511.00 | 29 511.00 | 29 511.00 | |
110 Total Assets | 52 863.00 | 13 058.00 | 39 805.00 | 52 863.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 25 960.00 | |||
136 Profit for the Year | -74.00 | |||
142 Total Equity - Total I | 34 270.00 | |||
156 Loans and similar debts | 446.00 | |||
166 Suppliers and related accounts | 1 887.00 | |||
172 Other debts | 1 977.00 | |||
174 Prepaid income | 1 225.00 | |||
176 Total debts | 5 535.00 | |||
180 Liabilities Total | 39 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 639.00 | 5 639.00 | ||
218 Production of services sold - France | 5 639.00 | 5 639.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 11 639.00 | 11 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 733.00 | 1 733.00 | ||
242 Other external expenses | 3 454.00 | 3 454.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
252 Social security contributions | 2 402.00 | 2 402.00 | ||
254 Depreciation and amortization | 3 710.00 | 3 710.00 | ||
264 Total operating expenses | 11 679.00 | 11 679.00 | ||
270 Operating profit | -40.00 | -40.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -75.00 | -75.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 352.00 | 23 352.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 688.00 | 688.00 | ||
378 Amount of deductible VAT on goods and services | 653.00 | 653.00 | ||
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