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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : L ATELIER DES SCRAPPEUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | L ATELIER DES SCRAPPEUSES |
| Siren | 794585232 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 11476 |
| Management number | 2013B00693 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54710 Ludres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 578.00 | 384.00 | 194.00 | 578.00 |
044 Total Fixed Assets | 578.00 | 384.00 | 194.00 | 578.00 |
068 Receivables – Trade and related accounts | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
084 Cash | 887.00 | 887.00 | 887.00 | |
092 Prepaid expenses | 1 592.00 | 1 592.00 | 1 592.00 | |
096 Total Current Assets + Prepaid Expenses | 2 932.00 | 2 932.00 | 2 932.00 | |
110 Total Assets | 3 510.00 | 384.00 | 3 126.00 | 3 510.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -42 385.00 | |||
136 Profit for the Year | 247.00 | |||
142 Total Equity - Total I | -37 138.00 | |||
166 Suppliers and related accounts | 2 267.00 | |||
172 Other debts | 37 998.00 | |||
176 Total debts | 40 265.00 | |||
180 Liabilities Total | 3 127.00 | |||
195 Of which payables due in more than one year | 37 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 021.00 | 18 021.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 21 025.00 | 21 025.00 | ||
234 Purchases of goods (including customs duties) | 11 295.00 | 11 295.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 530.00 | 530.00 | ||
242 Other external expenses | 7 655.00 | 7 655.00 | ||
243 (including business tax) | -353.00 | -353.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
252 Social security contributions | 631.00 | 631.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 20 778.00 | 20 778.00 | ||
270 Operating profit | 247.00 | 247.00 | ||
310 Profit or loss | 247.00 | 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 578.00 | 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 603.00 | 3 603.00 | ||
378 Amount of deductible VAT on goods and services | 2 199.00 | 2 199.00 | ||
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