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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : ATELIER 2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2016-12-31 | Simplified |
| Name | ATELIER 2M |
| Siren | 512022260 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 2243 |
| Management number | 2009B01000 |
| Activity code | 4391A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67230 HUTTENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 161.00 | 83 834.00 | 1 326.00 | 85 161.00 |
044 Total Fixed Assets | 85 161.00 | 83 834.00 | 1 326.00 | 85 161.00 |
050 Raw materials, supplies, in progress | 2 722.00 | 2 722.00 | 2 722.00 | |
068 Receivables – Trade and related accounts | 56 169.00 | 3 332.00 | 52 837.00 | 56 169.00 |
072 Receivables – Other | 1 098.00 | 1 098.00 | 1 098.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 60 028.00 | 3 332.00 | 56 696.00 | 60 028.00 |
110 Total Assets | 145 189.00 | 87 166.00 | 58 022.00 | 145 189.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -46 698.00 | |||
136 Profit for the Year | 46 661.00 | |||
142 Total Equity - Total I | 6 563.00 | |||
156 Loans and similar debts | 10 545.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 10 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 398.00 | |||
172 Other debts | 30 748.00 | |||
176 Total debts | 51 459.00 | |||
180 Liabilities Total | 58 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 441.00 | |||
195 Of which payables due in more than one year | 2 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99.00 | 660.00 | 99.00 | |
218 Production of services sold - France | 100 731.00 | 72 978.00 | 100 731.00 | |
230 Other income | 1 432.00 | 5.00 | 1 432.00 | |
232 Total operating income excluding VAT | 102 262.00 | 73 643.00 | 102 262.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 985.00 | 24 494.00 | 21 985.00 | |
240 Inventory changes (raw materials and supplies) | -1 752.00 | 903.00 | -1 752.00 | |
242 Other external expenses | 29 390.00 | 19 877.00 | 29 390.00 | |
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 1 438.00 | 1 481.00 | 1 438.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 3 862.00 | 3 187.00 | 3 862.00 | |
254 Depreciation and amortization | 3 110.00 | 10 923.00 | 3 110.00 | |
262 Other expenses | 2.00 | 113.00 | 2.00 | |
264 Total operating expenses | 66 034.00 | 68 977.00 | 66 034.00 | |
270 Operating profit | 36 227.00 | 4 666.00 | 36 227.00 | |
290 Exceptional income | 13 500.00 | 13 500.00 | ||
294 Financial expenses | 1 417.00 | 1 664.00 | 1 417.00 | |
300 Exceptional expenses | 1 649.00 | 1 649.00 | ||
310 Profit or loss | 46 661.00 | 3 002.00 | 46 661.00 | |
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