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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : EURL L'ATELIER A LA FERME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-02-28 | Simplified |
| 2021-09-24 | Partially confidential | 2021-02-28 | Simplified |
| 2021-01-05 | Partially confidential | 2020-02-29 | Simplified |
| Name | EURL L'ATELIER A LA FERME |
| Siren | 511313926 |
| Closing | 2022-02-28 |
| Registry code | 3501 |
| Registration number | 14892 |
| Management number | 2009B00449 |
| Activity code | 3312Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35580 Guichen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 900.00 | 128 900.00 | 128 900.00 | |
028 Tangible Assets | 172 523.00 | 99 509.00 | 73 014.00 | 172 523.00 |
040 Financial Assets | 15 674.00 | 15 674.00 | 15 674.00 | |
044 Total Fixed Assets | 317 097.00 | 99 509.00 | 217 588.00 | 317 097.00 |
060 Merchandise inventory | 143 239.00 | 143 239.00 | 143 239.00 | |
068 Receivables – Trade and related accounts | 265 507.00 | 26 673.00 | 238 834.00 | 265 507.00 |
072 Receivables – Other | 6 502.00 | 6 502.00 | 6 502.00 | |
080 Sellable securities | 21.00 | 21.00 | 21.00 | |
084 Cash | 4 752.00 | 4 752.00 | 4 752.00 | |
092 Prepaid expenses | 2 044.00 | 2 044.00 | 2 044.00 | |
096 Total Current Assets + Prepaid Expenses | 422 065.00 | 26 673.00 | 395 393.00 | 422 065.00 |
110 Total Assets | 739 163.00 | 126 182.00 | 612 980.00 | 739 163.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 253 829.00 | |||
136 Profit for the Year | 36 048.00 | |||
142 Total Equity - Total I | 300 877.00 | |||
156 Loans and similar debts | 120 486.00 | |||
166 Suppliers and related accounts | 90 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 801.00 | |||
172 Other debts | 100 630.00 | |||
176 Total debts | 312 104.00 | |||
180 Liabilities Total | 612 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 259.00 | |||
195 Of which payables due in more than one year | 66 819.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 164.00 | 4 164.00 | ||
482 INCREASES Financial Assets | 3 095.00 | 3 095.00 | ||
490 Total Fixed Assets (Gross Value) | 309 838.00 | 309 838.00 | ||
492 Total Fixed Assets (Increases) | 7 259.00 | 7 259.00 | ||
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