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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : SARL ATELIER ARTISANAL DU PIANO VALENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | SARL ATELIER ARTISANAL DU PIANO VALENCE |
| Siren | 428939896 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 8057 |
| Management number | 2000B00050 |
| Activity code | 3220Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 795.00 | 795.00 | 795.00 | |
028 Tangible Assets | 71 284.00 | 69 776.00 | 1 508.00 | 71 284.00 |
040 Financial Assets | 1 069.00 | 1 069.00 | 1 069.00 | |
044 Total Fixed Assets | 73 148.00 | 70 571.00 | 2 577.00 | 73 148.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 17 000.00 | 17 000.00 | 17 000.00 | |
068 Receivables – Trade and related accounts | 5 839.00 | 5 839.00 | 5 839.00 | |
072 Receivables – Other | ||||
084 Cash | 7 118.00 | 7 118.00 | 7 118.00 | |
096 Total Current Assets + Prepaid Expenses | 29 957.00 | 29 957.00 | 29 957.00 | |
110 Total Assets | 103 105.00 | 70 571.00 | 32 534.00 | 103 105.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 18 579.00 | |||
136 Profit for the Year | -8 193.00 | |||
142 Total Equity - Total I | 18 779.00 | |||
156 Loans and similar debts | 8 968.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 646.00 | |||
172 Other debts | 4 787.00 | |||
176 Total debts | 13 755.00 | |||
180 Liabilities Total | 32 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 950.00 | |||
218 Production of services sold - France | 36 419.00 | 31 114.00 | 36 419.00 | |
222 Inventory production | -7 000.00 | 500.00 | -7 000.00 | |
232 Total operating income excluding VAT | 29 419.00 | 51 564.00 | 29 419.00 | |
234 Purchases of goods (including customs duties) | 4 453.00 | 7 569.00 | 4 453.00 | |
236 Inventory change (goods) | 2 044.00 | 251.00 | 2 044.00 | |
242 Other external expenses | 24 048.00 | 35 706.00 | 24 048.00 | |
244 Taxes, duties and similar payments | 609.00 | 856.00 | 609.00 | |
252 Social security contributions | 1 424.00 | 385.00 | 1 424.00 | |
254 Depreciation and amortization | 5 034.00 | 5 440.00 | 5 034.00 | |
264 Total operating expenses | 37 612.00 | 50 207.00 | 37 612.00 | |
270 Operating profit | -8 193.00 | 1 357.00 | -8 193.00 | |
294 Financial expenses | 1 498.00 | |||
310 Profit or loss | -8 193.00 | -141.00 | -8 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 148.00 | 73 148.00 | ||
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