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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : ATELIER NATARIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | ATELIER NATARIO |
| Siren | 799150941 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11974 |
| Management number | 2013B08970 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 039.00 | 23 312.00 | 17 727.00 | 41 039.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 91 039.00 | 23 312.00 | 67 727.00 | 91 039.00 |
084 Cash | 72 073.00 | 72 073.00 | 72 073.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 72 713.00 | 72 713.00 | 72 713.00 | |
110 Total Assets | 163 752.00 | 23 312.00 | 140 440.00 | 163 752.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 72 686.00 | |||
136 Profit for the Year | 14 686.00 | |||
142 Total Equity - Total I | 98 372.00 | |||
166 Suppliers and related accounts | 5 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 662.00 | |||
172 Other debts | 36 492.00 | |||
176 Total debts | 42 068.00 | |||
180 Liabilities Total | 140 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 796.00 | 139 796.00 | ||
230 Other income | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 141 046.00 | 141 046.00 | ||
234 Purchases of goods (including customs duties) | 6 427.00 | 6 427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 024.00 | 21 024.00 | ||
242 Other external expenses | 20 730.00 | 20 730.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 1 126.00 | ||
250 Staff compensation | 53 151.00 | 53 151.00 | ||
252 Social security contributions | 17 040.00 | 17 040.00 | ||
254 Depreciation and amortization | 4 878.00 | 4 878.00 | ||
264 Total operating expenses | 124 376.00 | 124 376.00 | ||
270 Operating profit | 16 670.00 | 16 670.00 | ||
300 Exceptional expenses | 1 984.00 | 1 984.00 | ||
310 Profit or loss | 14 686.00 | 14 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 039.00 | 41 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 800.00 | 800.00 | ||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 800.00 | 800.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 800.00 | 800.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 800.00 | 800.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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