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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SARL ATELIER DU LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | SARL ATELIER DU LOGIS |
| Siren | 489241026 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 4876 |
| Management number | 2006B00284 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76116 Blainville-Crevon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 24 074.00 | 16 637.00 | 7 437.00 | 24 074.00 |
044 Total Fixed Assets | 24 074.00 | 16 637.00 | 7 437.00 | 24 074.00 |
064 Advances and down payments on orders | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 8 590.00 | 8 590.00 | 8 590.00 | |
072 Receivables – Other | 3 208.00 | 3 208.00 | 3 208.00 | |
080 Sellable securities | 56.00 | 56.00 | 56.00 | |
084 Cash | 54 046.00 | 54 046.00 | 54 046.00 | |
096 Total Current Assets + Prepaid Expenses | 65 920.00 | 65 920.00 | 65 920.00 | |
110 Total Assets | 89 994.00 | 16 637.00 | 73 357.00 | 89 994.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 31 677.00 | |||
136 Profit for the Year | 20 524.00 | |||
142 Total Equity - Total I | 63 201.00 | |||
164 Advances and down payments received on current orders | 3 600.00 | |||
166 Suppliers and related accounts | 48.00 | |||
172 Other debts | 6 508.00 | |||
176 Total debts | 10 156.00 | |||
180 Liabilities Total | 73 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 196.00 | |||
214 Production of goods sold - France | 96 608.00 | 78 701.00 | 96 608.00 | |
226 Operating subsidies received | 100.00 | 5 500.00 | 100.00 | |
230 Other income | 4 166.00 | 4 166.00 | ||
232 Total operating income excluding VAT | 100 874.00 | 93 396.00 | 100 874.00 | |
238 Purchases of raw materials and other supplies (including royalties | 146.00 | 146.00 | ||
242 Other external expenses | 23 081.00 | 21 457.00 | 23 081.00 | |
244 Taxes, duties and similar payments | 428.00 | 418.00 | 428.00 | |
250 Staff compensation | 30 000.00 | 32 160.00 | 30 000.00 | |
252 Social security contributions | 19 428.00 | 16 790.00 | 19 428.00 | |
254 Depreciation and amortization | 3 718.00 | 3 718.00 | 3 718.00 | |
264 Total operating expenses | 76 801.00 | 74 544.00 | 76 801.00 | |
270 Operating profit | 24 074.00 | 18 852.00 | 24 074.00 | |
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 499.00 | 499.00 | ||
300 Exceptional expenses | 435.00 | 515.00 | 435.00 | |
306 Income tax's | 3 622.00 | 2 751.00 | 3 622.00 | |
310 Profit or loss | 20 524.00 | 15 587.00 | 20 524.00 | |
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