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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : ATELIER JOUVE MALFATTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2020-01-14 | Public | 2016-12-31 | Simplified |
| Name | ATELIER JOUVE MALFATTO |
| Siren | 480340975 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/001035 |
| Management number | 2005B00033 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 ETOILE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 385.00 | 3 385.00 | 3 385.00 | |
044 Total Fixed Assets | 3 385.00 | 3 385.00 | 3 385.00 | |
050 Raw materials, supplies, in progress | 920.00 | 920.00 | 920.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
084 Cash | 82 511.00 | 82 511.00 | 82 511.00 | |
096 Total Current Assets + Prepaid Expenses | 89 097.00 | 89 097.00 | 89 097.00 | |
110 Total Assets | 92 482.00 | 3 385.00 | 89 097.00 | 92 482.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 64 845.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 300.00 | |||
142 Total Equity - Total I | 69 345.00 | |||
166 Suppliers and related accounts | 1 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 353.00 | |||
172 Other debts | 18 275.00 | |||
176 Total debts | 19 753.00 | |||
180 Liabilities Total | 89 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 378.00 | 121 346.00 | 145 378.00 | |
222 Inventory production | -7 880.00 | |||
230 Other income | 63.00 | |||
232 Total operating income excluding VAT | 145 378.00 | 113 466.00 | 145 378.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 145.00 | 384.00 | 9 145.00 | |
240 Inventory changes (raw materials and supplies) | 2 042.00 | 2 042.00 | ||
242 Other external expenses | 65 164.00 | 48 271.00 | 65 164.00 | |
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 671.00 | 1 380.00 | 671.00 | |
250 Staff compensation | 71 491.00 | 60 925.00 | 71 491.00 | |
262 Other expenses | 8.00 | 4.00 | 8.00 | |
264 Total operating expenses | 148 522.00 | 110 965.00 | 148 522.00 | |
270 Operating profit | -3 144.00 | 2 501.00 | -3 144.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 1 156.00 | 1 163.00 | 1 156.00 | |
300 Exceptional expenses | 2.00 | 10.00 | 2.00 | |
310 Profit or loss | -4 300.00 | 1 328.00 | -4 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 385.00 | 3 385.00 | ||
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