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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : Atelier POMMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2021-01-27 | Public | 2018-12-31 | Simplified |
| Name | Atelier POMMIER |
| Siren | 478445752 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 6210 |
| Management number | 2004B00311 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50810 Bérigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 204.00 | 21 204.00 | 21 204.00 | |
044 Total Fixed Assets | 21 204.00 | 21 204.00 | 21 204.00 | |
060 Merchandise inventory | 1 470.00 | 1 470.00 | 1 470.00 | |
068 Receivables – Trade and related accounts | 33 443.00 | 33 443.00 | 33 443.00 | |
072 Receivables – Other | 62 014.00 | 62 014.00 | 62 014.00 | |
084 Cash | 32 515.00 | 32 515.00 | 32 515.00 | |
096 Total Current Assets + Prepaid Expenses | 129 442.00 | 129 442.00 | 129 442.00 | |
110 Total Assets | 150 646.00 | 21 204.00 | 129 442.00 | 150 646.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 41 000.00 | |||
134 Retained Earnings | -17 326.00 | |||
136 Profit for the Year | 94.00 | |||
142 Total Equity - Total I | 25 917.00 | |||
166 Suppliers and related accounts | 54 256.00 | |||
172 Other debts | 49 268.00 | |||
176 Total debts | 103 524.00 | |||
180 Liabilities Total | 129 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 367.00 | 68 986.00 | 112 367.00 | |
214 Production of goods sold - France | 58 082.00 | 70 292.00 | 58 082.00 | |
218 Production of services sold - France | 2 539.00 | 1 623.00 | 2 539.00 | |
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 172 988.00 | 140 901.00 | 172 988.00 | |
234 Purchases of goods (including customs duties) | 70 811.00 | 53 180.00 | 70 811.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 254.00 | 12 937.00 | 28 254.00 | |
242 Other external expenses | 24 538.00 | 12 827.00 | 24 538.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
250 Staff compensation | 41 678.00 | 40 026.00 | 41 678.00 | |
252 Social security contributions | 6 954.00 | 20 480.00 | 6 954.00 | |
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 172 897.00 | 139 450.00 | 172 897.00 | |
270 Operating profit | 92.00 | 1 452.00 | 92.00 | |
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 94.00 | 1 452.00 | 94.00 | |
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