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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : Atelier 27
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2020-12-31 | Simplified |
| 2021-12-08 | Public | 2019-12-31 | Simplified |
| Name | Atelier 27 |
| Siren | 834869646 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/009025 |
| Management number | 2018B00063 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80600 DOULLENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
060 Merchandise inventory | 14 178.00 | 14 178.00 | 14 178.00 | |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 7 043.00 | 7 043.00 | 7 043.00 | |
084 Cash | 1 418.00 | 1 418.00 | 1 418.00 | |
096 Total Current Assets + Prepaid Expenses | 22 819.00 | 22 819.00 | 22 819.00 | |
110 Total Assets | 33 619.00 | 33 619.00 | 33 619.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -6 453.00 | |||
136 Profit for the Year | -3 634.00 | |||
142 Total Equity - Total I | 19 913.00 | |||
164 Advances and down payments received on current orders | 8 605.00 | |||
166 Suppliers and related accounts | 1 787.00 | |||
172 Other debts | 3 314.00 | |||
176 Total debts | 13 706.00 | |||
180 Liabilities Total | 33 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 284.00 | 32 284.00 | ||
215 Production of goods sold - Export | 32 284.00 | 32 284.00 | ||
232 Total operating income excluding VAT | 32 284.00 | 32 284.00 | ||
234 Purchases of goods (including customs duties) | 8 052.00 | 8 052.00 | ||
236 Inventory change (goods) | 4 416.00 | 4 416.00 | ||
242 Other external expenses | 16 973.00 | 16 973.00 | ||
250 Staff compensation | 4 890.00 | 4 890.00 | ||
252 Social security contributions | 1 587.00 | 1 587.00 | ||
264 Total operating expenses | 35 918.00 | 35 918.00 | ||
270 Operating profit | -3 634.00 | -3 634.00 | ||
310 Profit or loss | -3 634.00 | -3 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 800.00 | 10 800.00 | ||
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