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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : ATELIER VEZES PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | ATELIER VEZES PUBLICITE |
| Siren | 477985907 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 132 |
| Management number | 2004B00236 |
| Activity code | 1813Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 013.00 | |||
028 Tangible Assets | 33 852.00 | |||
040 Financial Assets | 1 813.00 | |||
044 Total Fixed Assets | 115 678.00 | |||
060 Merchandise inventory | 34 126.00 | |||
068 Receivables – Trade and related accounts | 213 402.00 | |||
072 Receivables – Other | 83 801.00 | |||
084 Cash | 190 350.00 | |||
092 Prepaid expenses | 11 932.00 | |||
096 Total Current Assets + Prepaid Expenses | 533 610.00 | |||
110 Total Assets | 649 287.00 | |||
120 Share or Individual Capital | 321 307.00 | |||
136 Profit for the Year | 20 540.00 | |||
142 Total Equity - Total I | 341 846.00 | |||
156 Loans and similar debts | 75 581.00 | |||
166 Suppliers and related accounts | 42 818.00 | |||
172 Other debts | 189 042.00 | |||
176 Total debts | 307 441.00 | |||
180 Liabilities Total | 649 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 087 638.00 | 1 003 548.00 | 1 087 638.00 | |
226 Operating subsidies received | 750.00 | 750.00 | ||
230 Other income | 8 459.00 | 3 614.00 | 8 459.00 | |
232 Total operating income excluding VAT | 1 096 847.00 | 1 007 162.00 | 1 096 847.00 | |
238 Purchases of raw materials and other supplies (including royalties | 235 174.00 | 184 130.00 | 235 174.00 | |
240 Inventory changes (raw materials and supplies) | -24 373.00 | 942.00 | -24 373.00 | |
242 Other external expenses | 309 300.00 | 283 792.00 | 309 300.00 | |
244 Taxes, duties and similar payments | 17 758.00 | 17 187.00 | 17 758.00 | |
250 Staff compensation | 393 658.00 | 348 953.00 | 393 658.00 | |
252 Social security contributions | 126 533.00 | 115 961.00 | 126 533.00 | |
254 Depreciation and amortization | 8 501.00 | 7 905.00 | 8 501.00 | |
256 Provisions | 2 217.00 | 5 817.00 | 2 217.00 | |
262 Other expenses | 2 287.00 | 6.00 | 2 287.00 | |
264 Total operating expenses | 1 071 055.00 | 964 692.00 | 1 071 055.00 | |
270 Operating profit | 25 792.00 | 42 470.00 | 25 792.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 250.00 | 4 227.00 | 250.00 | |
294 Financial expenses | 111.00 | 1 379.00 | 111.00 | |
300 Exceptional expenses | 824.00 | 12 043.00 | 824.00 | |
306 Income tax's | 4 569.00 | 5 977.00 | 4 569.00 | |
310 Profit or loss | 20 540.00 | 27 299.00 | 20 540.00 | |
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