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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : L'ATELIER DU SULTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | L'ATELIER DU SULTAN |
| Siren | 793084856 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 138773 |
| Management number | 2013B10037 |
| Activity code | 4724Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 3 158.00 | 1 775.00 | 1 383.00 | 3 158.00 |
044 Total Fixed Assets | 4 658.00 | 3 275.00 | 1 383.00 | 4 658.00 |
060 Merchandise inventory | 2 340.00 | 2 340.00 | 2 340.00 | |
084 Cash | 17 017.00 | 17 017.00 | 17 017.00 | |
096 Total Current Assets + Prepaid Expenses | 19 357.00 | 19 357.00 | 19 357.00 | |
110 Total Assets | 24 015.00 | 3 275.00 | 20 740.00 | 24 015.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -26 112.00 | |||
136 Profit for the Year | 2 902.00 | |||
142 Total Equity - Total I | -20 210.00 | |||
166 Suppliers and related accounts | 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 476.00 | |||
172 Other debts | 40 189.00 | |||
176 Total debts | 40 950.00 | |||
180 Liabilities Total | 20 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 776.00 | 68 776.00 | ||
232 Total operating income excluding VAT | 68 776.00 | 68 776.00 | ||
234 Purchases of goods (including customs duties) | 19 126.00 | 19 126.00 | ||
236 Inventory change (goods) | -890.00 | -890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 463.00 | 463.00 | ||
242 Other external expenses | 25 339.00 | 25 339.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
250 Staff compensation | 18 619.00 | 18 619.00 | ||
252 Social security contributions | 1 753.00 | 1 753.00 | ||
254 Depreciation and amortization | 710.00 | 710.00 | ||
264 Total operating expenses | 65 862.00 | 65 862.00 | ||
270 Operating profit | 2 914.00 | 2 914.00 | ||
290 Exceptional income | 129.00 | 129.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 2 902.00 | 2 902.00 | ||
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