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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : L'ATELIER DE GRAVURE MUSICALE - EURL RUBIN - GRAVURE ET EDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2022-01-06 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Simplified |
| 2020-01-02 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2018-01-05 | Public | 2017-06-30 | Simplified |
| Name | L'ATELIER DE GRAVURE MUSICALE - EURL RUBIN - GRAVURE ET EDIT |
| Siren | 424273092 |
| Closing | 2021-06-30 |
| Registry code | 0301 |
| Registration number | 23 |
| Management number | 2021B00262 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03120 LE BREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 398.00 | 1 398.00 | 1 398.00 | |
028 Tangible Assets | 10 599.00 | 10 599.00 | 10 599.00 | |
044 Total Fixed Assets | 11 997.00 | 11 997.00 | 11 997.00 | |
050 Raw materials, supplies, in progress | 872.00 | 872.00 | 872.00 | |
060 Merchandise inventory | 1 127.00 | 1 127.00 | 1 127.00 | |
068 Receivables – Trade and related accounts | 189.00 | 189.00 | 189.00 | |
072 Receivables – Other | 1 262.00 | 1 262.00 | 1 262.00 | |
084 Cash | 20 895.00 | 20 895.00 | 20 895.00 | |
096 Total Current Assets + Prepaid Expenses | 24 347.00 | 24 347.00 | 24 347.00 | |
110 Total Assets | 36 344.00 | 11 997.00 | 24 347.00 | 36 344.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -7.00 | |||
136 Profit for the Year | -994.00 | |||
142 Total Equity - Total I | 6 619.00 | |||
166 Suppliers and related accounts | 1 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 242.00 | |||
172 Other debts | 15 782.00 | |||
176 Total debts | 17 727.00 | |||
180 Liabilities Total | 24 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 623.00 | 5 623.00 | ||
218 Production of services sold - France | 19 457.00 | 19 457.00 | ||
222 Inventory production | 872.00 | 872.00 | ||
226 Operating subsidies received | 1 985.00 | 1 985.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 27 963.00 | 27 963.00 | ||
236 Inventory change (goods) | 19.00 | 19.00 | ||
242 Other external expenses | 18 889.00 | 18 889.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | ||
252 Social security contributions | 3 034.00 | 3 034.00 | ||
264 Total operating expenses | 28 958.00 | 28 958.00 | ||
270 Operating profit | -994.00 | -994.00 | ||
310 Profit or loss | -994.00 | -994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 997.00 | 11 997.00 | ||
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