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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : Les Ateliers du Bio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2021-12-31 | Simplified |
| 2023-03-31 | Public | 2020-12-31 | Simplified |
| Name | Les Ateliers du Bio |
| Siren | 885050278 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 1032 |
| Management number | 2020B00365 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59870 Marchiennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 956.00 | 5 956.00 | 5 956.00 | |
040 Financial Assets | 63.00 | 63.00 | 63.00 | |
044 Total Fixed Assets | 6 020.00 | 6 020.00 | 6 020.00 | |
050 Raw materials, supplies, in progress | 4 275.00 | 4 275.00 | 4 275.00 | |
060 Merchandise inventory | 3 275.00 | 3 275.00 | 3 275.00 | |
084 Cash | 2 430.00 | 2 430.00 | 2 430.00 | |
096 Total Current Assets + Prepaid Expenses | 9 980.00 | 9 980.00 | 9 980.00 | |
110 Total Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -3 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 12 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 15 000.00 | |||
180 Liabilities Total | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 152.00 | 4 152.00 | ||
232 Total operating income excluding VAT | 4 152.00 | 4 152.00 | ||
234 Purchases of goods (including customs duties) | 1 868.00 | 1 868.00 | ||
242 Other external expenses | 4 561.00 | 4 561.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
264 Total operating expenses | 6 617.00 | 6 617.00 | ||
270 Operating profit | -2 465.00 | -2 465.00 | ||
294 Financial expenses | 534.00 | 534.00 | ||
310 Profit or loss | -3 000.00 | -3 000.00 | ||
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