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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : L'ATELIER MVB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | L'ATELIER MVB |
| Siren | 880860200 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 9928 |
| Management number | 2020B00077 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51110 Isles-sur-Suippe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 788.00 | 4 173.00 | 32 615.00 | 36 788.00 |
040 Financial Assets | 4 845.00 | 4 845.00 | 4 845.00 | |
044 Total Fixed Assets | 41 633.00 | 4 173.00 | 37 460.00 | 41 633.00 |
050 Raw materials, supplies, in progress | 36 191.00 | 36 191.00 | 36 191.00 | |
064 Advances and down payments on orders | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | 68 169.00 | 68 169.00 | 68 169.00 | |
072 Receivables – Other | 8 616.00 | 8 616.00 | 8 616.00 | |
084 Cash | 2 732.00 | 2 732.00 | 2 732.00 | |
092 Prepaid expenses | 2 488.00 | 2 488.00 | 2 488.00 | |
096 Total Current Assets + Prepaid Expenses | 119 546.00 | 119 546.00 | 119 546.00 | |
110 Total Assets | 161 180.00 | 4 173.00 | 157 007.00 | 161 180.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 24 354.00 | |||
142 Total Equity - Total I | 34 354.00 | |||
156 Loans and similar debts | 52 531.00 | |||
166 Suppliers and related accounts | 36 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 33 416.00 | |||
176 Total debts | 122 652.00 | |||
180 Liabilities Total | 157 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 633.00 | |||
195 Of which payables due in more than one year | 17 784.00 | |||
199 Of which current accounts of debit partners | 22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 834.00 | 275 834.00 | ||
222 Inventory production | 14 297.00 | 14 297.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 290 137.00 | 290 137.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 183 549.00 | 183 549.00 | ||
240 Inventory changes (raw materials and supplies) | -21 894.00 | -21 894.00 | ||
242 Other external expenses | 70 953.00 | 70 953.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
24B (including equipment leasing) | 9 207.00 | 9 207.00 | ||
250 Staff compensation | 18 341.00 | 18 341.00 | ||
252 Social security contributions | 5 220.00 | 5 220.00 | ||
254 Depreciation and amortization | 4 173.00 | 4 173.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 261 325.00 | 261 325.00 | ||
270 Operating profit | 28 812.00 | 28 812.00 | ||
290 Exceptional income | 51.00 | 51.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 4 298.00 | 4 298.00 | ||
310 Profit or loss | 24 354.00 | 24 354.00 | ||
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