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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : L'ATELIER DE GRAVURE MUSICALE - EURL RUBIN - GRAVURE ET EDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2022-01-06 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Simplified |
| 2020-01-02 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2018-01-05 | Public | 2017-06-30 | Simplified |
| Name | L'ATELIER DE GRAVURE MUSICALE - EURL RUBIN - GRAVURE ET EDIT |
| Siren | 424273092 |
| Closing | 2022-06-30 |
| Registry code | 0301 |
| Registration number | 4524 |
| Management number | 2021B00262 |
| Activity code | 5920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03120 Le Breuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 398.00 | 1 398.00 | 1 398.00 | |
028 Tangible Assets | 12 374.00 | 10 769.00 | 1 604.00 | 12 374.00 |
044 Total Fixed Assets | 13 772.00 | 12 167.00 | 1 604.00 | 13 772.00 |
050 Raw materials, supplies, in progress | 1 902.00 | 1 902.00 | 1 902.00 | |
060 Merchandise inventory | 1 154.00 | 1 154.00 | 1 154.00 | |
068 Receivables – Trade and related accounts | 4 372.00 | 4 372.00 | 4 372.00 | |
072 Receivables – Other | 2 385.00 | 2 385.00 | 2 385.00 | |
084 Cash | 9 737.00 | 9 737.00 | 9 737.00 | |
096 Total Current Assets + Prepaid Expenses | 19 552.00 | 19 552.00 | 19 552.00 | |
110 Total Assets | 33 324.00 | 12 167.00 | 21 156.00 | 33 324.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -1 002.00 | |||
136 Profit for the Year | 72.00 | |||
142 Total Equity - Total I | 6 691.00 | |||
164 Advances and down payments received on current orders | 1 302.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 854.00 | |||
172 Other debts | 11 658.00 | |||
176 Total debts | 14 464.00 | |||
180 Liabilities Total | 21 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 878.00 | 7 878.00 | ||
218 Production of services sold - France | 40 828.00 | 40 828.00 | ||
222 Inventory production | 1 030.00 | 1 030.00 | ||
226 Operating subsidies received | 6 770.00 | 6 770.00 | ||
230 Other income | 318.00 | 318.00 | ||
232 Total operating income excluding VAT | 56 825.00 | 56 825.00 | ||
236 Inventory change (goods) | -26.00 | -26.00 | ||
242 Other external expenses | 39 486.00 | 39 486.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 9 860.00 | 9 860.00 | ||
252 Social security contributions | 6 907.00 | 6 907.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
264 Total operating expenses | 56 753.00 | 56 753.00 | ||
270 Operating profit | 72.00 | 72.00 | ||
310 Profit or loss | 72.00 | 72.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 775.00 | 1 775.00 | ||
490 Total Fixed Assets (Gross Value) | 11 997.00 | 11 997.00 | ||
492 Total Fixed Assets (Increases) | 1 775.00 | 1 775.00 | ||
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