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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : ATELIER CLASSICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-12-31 | Simplified |
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | ATELIER CLASSICO |
| Siren | 531846889 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 3318 |
| Management number | 2011B00432 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 Fréterive |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
050 Raw materials, supplies, in progress | 4 674.00 | 4 674.00 | 4 674.00 | |
068 Receivables – Trade and related accounts | 4 296.00 | 4 296.00 | 4 296.00 | |
072 Receivables – Other | ||||
084 Cash | 5 496.00 | 5 496.00 | 5 496.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 14 765.00 | 14 765.00 | 14 765.00 | |
110 Total Assets | 14 915.00 | 14 915.00 | 14 915.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 700.00 | |||
136 Profit for the Year | 1 122.00 | |||
142 Total Equity - Total I | 6 922.00 | |||
156 Loans and similar debts | 381.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
172 Other debts | 5 788.00 | |||
176 Total debts | 7 993.00 | |||
180 Liabilities Total | 14 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 098.00 | 14 062.00 | 14 098.00 | |
222 Inventory production | 240.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 099.00 | 14 302.00 | 14 099.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 205.00 | 2 230.00 | 2 205.00 | |
240 Inventory changes (raw materials and supplies) | -305.00 | -170.00 | -305.00 | |
242 Other external expenses | 5 906.00 | 6 650.00 | 5 906.00 | |
244 Taxes, duties and similar payments | 452.00 | 316.00 | 452.00 | |
250 Staff compensation | 2 760.00 | 2 760.00 | 2 760.00 | |
252 Social security contributions | 561.00 | 1 130.00 | 561.00 | |
262 Other expenses | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 12 779.00 | 12 916.00 | 12 779.00 | |
270 Operating profit | 1 320.00 | 1 386.00 | 1 320.00 | |
300 Exceptional expenses | 1 349.00 | |||
306 Income tax's | 198.00 | 6.00 | 198.00 | |
310 Profit or loss | 1 122.00 | 31.00 | 1 122.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | -4.00 | -4.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 658.00 | 658.00 | ||
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