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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : ATELIER LACTÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2022-03-22 | Public | 2019-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| Name | ATELIER LACTÉ |
| Siren | 840745202 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 8805 |
| Management number | 2018B00690 |
| Activity code | 1419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 Ventabren |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 532.00 | 444.00 | 87.00 | 532.00 |
AT Other tangible assets | 345.00 | 208.00 | 136.00 | 345.00 |
BJ TOTAL (I) | 877.00 | 653.00 | 223.00 | 877.00 |
BZ Other receivables | 701.00 | 701.00 | 701.00 | |
CF Cash and cash equivalents | 87.00 | 87.00 | 87.00 | |
CJ TOTAL (II) | 789.00 | 789.00 | 789.00 | |
CO Grand total (0 to V) | 1 666.00 | 653.00 | 1 013.00 | 1 666.00 |
CU Other investments | 8.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 421.00 | -7 421.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 297.00 | -7 421.00 | -1 297.00 | |
DL TOTAL (I) | -7 719.00 | -6 421.00 | -7 719.00 | |
EA Other liabilities | 8 732.00 | 8 044.00 | 8 732.00 | |
EC TOTAL (IV) | 8 732.00 | 8 044.00 | 8 732.00 | |
EE Grand total (I to V) | 1 013.00 | 1 622.00 | 1 013.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 368.00 | |||
FJ Net sales | 368.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 368.00 | |||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | 13.00 | |||
FW Other purchases and external expenses | 987.00 | |||
GA Operating Expenses - Depreciation and Amortization | 653.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 1 666.00 | |||
GG - OPERATING RESULT (I - II) | -1 297.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 368.00 | 437.00 | 368.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 666.00 | 7 858.00 | 1 666.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 297.00 | -7 421.00 | -1 297.00 | |
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