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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : ATELIER PIERRE EVRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| Name | SARL ATELIER PIERRE EVRARD |
| Siren | 497717173 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/012477 |
| Management number | 2007B00740 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 298.00 | 298.00 | 298.00 | |
028 Tangible Assets | 88 525.00 | 72 105.00 | 16 420.00 | 88 525.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 90 323.00 | 72 403.00 | 17 920.00 | 90 323.00 |
050 Raw materials, supplies, in progress | 564.00 | 564.00 | 564.00 | |
068 Receivables – Trade and related accounts | 2 233.00 | 2 233.00 | 2 233.00 | |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
084 Cash | 9 256.00 | 9 256.00 | 9 256.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 674.00 | 12 674.00 | 12 674.00 | |
110 Total Assets | 102 997.00 | 72 403.00 | 30 594.00 | 102 997.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 601.00 | |||
136 Profit for the Year | 5 668.00 | |||
142 Total Equity - Total I | 14 850.00 | |||
156 Loans and similar debts | 11 457.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 678.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 15 744.00 | |||
180 Liabilities Total | 30 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 73 550.00 | 63 520.00 | 73 550.00 | |
218 Production of services sold - France | 2 650.00 | 2 650.00 | ||
226 Operating subsidies received | 2 275.00 | |||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 76 202.00 | 65 796.00 | 76 202.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 736.00 | 24 809.00 | 20 736.00 | |
240 Inventory changes (raw materials and supplies) | 1 716.00 | -443.00 | 1 716.00 | |
242 Other external expenses | 27 151.00 | 23 369.00 | 27 151.00 | |
243 (including business tax) | 1 106.00 | 1 106.00 | ||
244 Taxes, duties and similar payments | 2 757.00 | 2 392.00 | 2 757.00 | |
250 Staff compensation | 6 700.00 | 6 907.00 | 6 700.00 | |
252 Social security contributions | 2 780.00 | 2 426.00 | 2 780.00 | |
254 Depreciation and amortization | 3 234.00 | 1 557.00 | 3 234.00 | |
262 Other expenses | 1.00 | 100.00 | 1.00 | |
264 Total operating expenses | 65 074.00 | 61 117.00 | 65 074.00 | |
270 Operating profit | 11 127.00 | 4 679.00 | 11 127.00 | |
294 Financial expenses | 40.00 | 64.00 | 40.00 | |
300 Exceptional expenses | 5 365.00 | 5 365.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 5 668.00 | 4 615.00 | 5 668.00 | |
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