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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : ATELIER DU MENAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | ATELIER DU MENAGER |
| Siren | 491880019 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004525 |
| Management number | 2006B00590 |
| Activity code | 9522Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 GATTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 106.00 | 4 454.00 | 652.00 | 5 106.00 |
044 Total Fixed Assets | 5 106.00 | 4 454.00 | 652.00 | 5 106.00 |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 29.00 | 29.00 | 29.00 | |
110 Total Assets | 5 135.00 | 4 454.00 | 681.00 | 5 135.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 894.00 | |||
136 Profit for the Year | 1 185.00 | |||
142 Total Equity - Total I | -1 209.00 | |||
166 Suppliers and related accounts | 286.00 | |||
172 Other debts | 1 602.00 | |||
176 Total debts | 1 888.00 | |||
180 Liabilities Total | 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 13 728.00 | 13 728.00 | ||
232 Total operating income excluding VAT | 13 728.00 | 13 728.00 | ||
234 Purchases of goods (including customs duties) | 7 256.00 | 7 256.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 821.00 | 2 821.00 | ||
242 Other external expenses | 1 721.00 | 1 721.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
254 Depreciation and amortization | 149.00 | 149.00 | ||
264 Total operating expenses | 12 461.00 | 12 461.00 | ||
270 Operating profit | 1 267.00 | 1 267.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
310 Profit or loss | 1 185.00 | 1 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 4 306.00 | 4 306.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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