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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : L ATELIER D OLIVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | L'ATELIER D'OLIVIA |
| Siren | 807872924 |
| Closing | 2022-12-31 |
| Registry code | 1305 |
| Registration number | 1084 |
| Management number | 2014B00729 |
| Activity code | 9602A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 11 445.00 | 1 015.00 | 10 430.00 | 11 445.00 |
050 Raw materials, supplies, in progress | 1 295.00 | 1 295.00 | 1 295.00 | |
072 Receivables – Other | 1 652.00 | 1 652.00 | 1 652.00 | |
084 Cash | 10 687.00 | 10 687.00 | 10 687.00 | |
096 Total Current Assets + Prepaid Expenses | 13 635.00 | 13 635.00 | 13 635.00 | |
110 Total Assets | 25 080.00 | 1 015.00 | 24 065.00 | 25 080.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 14 284.00 | |||
136 Profit for the Year | 450.00 | |||
142 Total Equity - Total I | 14 844.00 | |||
166 Suppliers and related accounts | 1 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 7 361.00 | |||
176 Total debts | 9 220.00 | |||
180 Liabilities Total | 24 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 820.00 | 59 820.00 | ||
230 Other income | 5 667.00 | 5 667.00 | ||
232 Total operating income excluding VAT | 65 488.00 | 65 488.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 890.00 | 6 890.00 | ||
240 Inventory changes (raw materials and supplies) | -17.00 | -17.00 | ||
242 Other external expenses | 15 066.00 | 15 066.00 | ||
243 (including business tax) | 872.00 | 872.00 | ||
244 Taxes, duties and similar payments | 1 638.00 | 1 638.00 | ||
250 Staff compensation | 34 771.00 | 34 771.00 | ||
252 Social security contributions | 6 832.00 | 6 832.00 | ||
264 Total operating expenses | 65 180.00 | 65 180.00 | ||
270 Operating profit | 307.00 | 307.00 | ||
306 Income tax's | -143.00 | -143.00 | ||
310 Profit or loss | 450.00 | 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 445.00 | 11 445.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6.00 | 6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 992.00 | 11 992.00 | ||
378 Amount of deductible VAT on goods and services | 2 165.00 | 2 165.00 | ||
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