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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : ATELIER ATOUBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | ATELIER ATOUBOIS |
| Siren | 802424358 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2022/000657 |
| Management number | 2014B00173 |
| Activity code | 1623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 GUILLESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 544.00 | 40 947.00 | 22 597.00 | 63 544.00 |
040 Financial Assets | 5 323.00 | 5 323.00 | 5 323.00 | |
044 Total Fixed Assets | 68 868.00 | 40 947.00 | 27 921.00 | 68 868.00 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 13 728.00 | 13 728.00 | 13 728.00 | |
072 Receivables – Other | 8 057.00 | 8 057.00 | 8 057.00 | |
084 Cash | 33 380.00 | 33 380.00 | 33 380.00 | |
092 Prepaid expenses | 3 890.00 | 3 890.00 | 3 890.00 | |
096 Total Current Assets + Prepaid Expenses | 74 057.00 | 74 057.00 | 74 057.00 | |
110 Total Assets | 142 925.00 | 40 947.00 | 101 978.00 | 142 925.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 900.00 | |||
134 Retained Earnings | -2 477.00 | |||
136 Profit for the Year | 5 283.00 | |||
142 Total Equity - Total I | 14 206.00 | |||
156 Loans and similar debts | 33 086.00 | |||
166 Suppliers and related accounts | 4 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 542.00 | |||
172 Other debts | 49 785.00 | |||
176 Total debts | 87 771.00 | |||
180 Liabilities Total | 101 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 366.00 | |||
195 Of which payables due in more than one year | 14 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 235.00 | 93 235.00 | ||
222 Inventory production | -9 000.00 | -9 000.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 439.00 | 439.00 | ||
232 Total operating income excluding VAT | 86 175.00 | 86 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 545.00 | 60 545.00 | ||
240 Inventory changes (raw materials and supplies) | -10 819.00 | -10 819.00 | ||
242 Other external expenses | 17 673.00 | 17 673.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
250 Staff compensation | 4 973.00 | 4 973.00 | ||
252 Social security contributions | 534.00 | 534.00 | ||
254 Depreciation and amortization | 7 089.00 | 7 089.00 | ||
264 Total operating expenses | 80 939.00 | 80 939.00 | ||
270 Operating profit | 5 235.00 | 5 235.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 1 377.00 | 1 377.00 | ||
294 Financial expenses | 416.00 | 416.00 | ||
300 Exceptional expenses | 698.00 | 698.00 | ||
306 Income tax's | 225.00 | 225.00 | ||
310 Profit or loss | 5 283.00 | 5 283.00 | ||
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