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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : L'ATELIER DE SOPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Simplified |
| 2022-04-12 | Partially confidential | 2021-06-30 | Simplified |
| 2021-11-09 | Partially confidential | 2020-06-30 | Simplified |
| 2020-09-15 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-29 | Public | 2018-06-30 | Simplified |
| 2018-03-02 | Public | 2017-06-30 | Simplified |
| 2017-05-09 | Public | 2016-06-30 | Simplified |
| Name | L'ATELIER DE SOPHIE |
| Siren | 529148538 |
| Closing | 2020-06-30 |
| Registry code | 7401 |
| Registration number | B2021/012526 |
| Management number | 2010B01430 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74210 FAVERGES-SEYTHENEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 950.00 | 24 950.00 | 24 950.00 | |
028 Tangible Assets | 34 890.00 | 17 326.00 | 17 564.00 | 34 890.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 59 940.00 | 17 326.00 | 42 614.00 | 59 940.00 |
060 Merchandise inventory | 5 402.00 | 5 402.00 | 5 402.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 1 697.00 | 1 697.00 | 1 697.00 | |
072 Receivables – Other | 1 742.00 | 1 742.00 | 1 742.00 | |
084 Cash | 35 243.00 | 35 243.00 | 35 243.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 44 834.00 | 44 834.00 | 44 834.00 | |
110 Total Assets | 104 775.00 | 17 326.00 | 87 449.00 | 104 775.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 632.00 | |||
134 Retained Earnings | -683.00 | |||
136 Profit for the Year | -1 526.00 | |||
140 Regulated Provisions | 3 774.00 | |||
142 Total Equity - Total I | 39 698.00 | |||
156 Loans and similar debts | 24 529.00 | |||
166 Suppliers and related accounts | 12 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 807.00 | |||
172 Other debts | 10 853.00 | |||
176 Total debts | 47 750.00 | |||
180 Liabilities Total | 87 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 886.00 | |||
195 Of which payables due in more than one year | 17 526.00 | |||
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