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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : L ATELIER COMMERCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-26 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-24 | Partially confidential | 2017-06-30 | Complete |
| Name | L'ATELIER COMMERCIAL |
| Siren | 499023059 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 11817 |
| Management number | 2007B00857 |
| Activity code | 4778C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49750 Chemillé-en-Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 600.00 | 13 600.00 | 13 600.00 | |
028 Tangible Assets | 5 795.00 | 5 795.00 | 5 795.00 | |
044 Total Fixed Assets | 19 395.00 | 5 795.00 | 13 600.00 | 19 395.00 |
050 Raw materials, supplies, in progress | 1 080.00 | 1 080.00 | 1 080.00 | |
060 Merchandise inventory | 8 043.00 | 8 043.00 | 8 043.00 | |
068 Receivables – Trade and related accounts | 2 050.00 | 2 050.00 | 2 050.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 16 947.00 | 16 947.00 | 16 947.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 520.00 | 28 520.00 | 28 520.00 | |
110 Total Assets | 47 915.00 | 5 795.00 | 42 120.00 | 47 915.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 843.00 | |||
134 Retained Earnings | -222.00 | |||
136 Profit for the Year | 1 742.00 | |||
142 Total Equity - Total I | 19 612.00 | |||
166 Suppliers and related accounts | 7 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 897.00 | |||
172 Other debts | 15 325.00 | |||
176 Total debts | 22 508.00 | |||
180 Liabilities Total | 42 120.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 395.00 | 19 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 040.00 | 10 040.00 | ||
378 Amount of deductible VAT on goods and services | 5 938.00 | 5 938.00 | ||
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