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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : ATELIER JEAN LUC LARRERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | ATELIER JEAN LUC LARRERE |
| Siren | 350506564 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 2381 |
| Management number | 1989B00108 |
| Activity code | 3109B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40280 Haut-Mauco |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 144.00 | 144.00 | 144.00 | |
028 Tangible Assets | 46 040.00 | 40 280.00 | 5 760.00 | 46 040.00 |
044 Total Fixed Assets | 46 184.00 | 40 424.00 | 5 760.00 | 46 184.00 |
050 Raw materials, supplies, in progress | 2 365.00 | 2 365.00 | 2 365.00 | |
068 Receivables – Trade and related accounts | 1 816.00 | 1 816.00 | 1 816.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 3 440.00 | 3 440.00 | 3 440.00 | |
092 Prepaid expenses | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 8 257.00 | 8 257.00 | 8 257.00 | |
110 Total Assets | 54 441.00 | 40 424.00 | 14 017.00 | 54 441.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -744.00 | |||
136 Profit for the Year | 372.00 | |||
142 Total Equity - Total I | 8 012.00 | |||
156 Loans and similar debts | 1 923.00 | |||
164 Advances and down payments received on current orders | 1 300.00 | |||
166 Suppliers and related accounts | 330.00 | |||
172 Other debts | 2 452.00 | |||
176 Total debts | 6 005.00 | |||
180 Liabilities Total | 14 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 323.00 | 14 323.00 | ||
218 Production of services sold - France | 18 704.00 | 18 704.00 | ||
222 Inventory production | 470.00 | 470.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 33 499.00 | 33 499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 243.00 | 6 243.00 | ||
240 Inventory changes (raw materials and supplies) | 849.00 | 849.00 | ||
242 Other external expenses | 7 465.00 | 7 465.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 2 026.00 | 2 026.00 | ||
250 Staff compensation | 14 419.00 | 14 419.00 | ||
254 Depreciation and amortization | 2 079.00 | 2 079.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 082.00 | 33 082.00 | ||
270 Operating profit | 417.00 | 417.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | 372.00 | 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 184.00 | 46 184.00 | ||
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