Grow your business safely with ATELIER DU PIANO BOURGOGNE
All the information you need about ATELIER DU PIANO BOURGOGNE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER DU PIANO BOURGOGNE >
BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : ATELIER DU PIANO BOURGOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | ATELIER DU PIANO BOURGOGNE |
| Siren | 513036384 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 3905 |
| Management number | 2009B00571 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21610 MONTIGNY-MORNAY-VILLENEUVE-VINGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 663.00 | 46 672.00 | 46 991.00 | 93 663.00 |
044 Total Fixed Assets | 93 663.00 | 46 672.00 | 46 991.00 | 93 663.00 |
050 Raw materials, supplies, in progress | 1 390.00 | 1 390.00 | 1 390.00 | |
068 Receivables – Trade and related accounts | 5 940.00 | 5 940.00 | 5 940.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 3 535.00 | 3 535.00 | 3 535.00 | |
096 Total Current Assets + Prepaid Expenses | 10 978.00 | 10 978.00 | 10 978.00 | |
110 Total Assets | 104 640.00 | 46 672.00 | 57 968.00 | 104 640.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 584.00 | |||
134 Retained Earnings | 13 877.00 | |||
136 Profit for the Year | -123.00 | |||
142 Total Equity - Total I | 23 139.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 1 300.00 | |||
166 Suppliers and related accounts | 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 351.00 | |||
172 Other debts | 33 358.00 | |||
176 Total debts | 34 829.00 | |||
180 Liabilities Total | 57 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 342.00 | 27 042.00 | 29 342.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 29 390.00 | 30 042.00 | 29 390.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96.00 | 31.00 | 96.00 | |
240 Inventory changes (raw materials and supplies) | 34.00 | -315.00 | 34.00 | |
242 Other external expenses | 17 224.00 | 15 149.00 | 17 224.00 | |
244 Taxes, duties and similar payments | 401.00 | 461.00 | 401.00 | |
250 Staff compensation | 5 407.00 | 4 225.00 | 5 407.00 | |
252 Social security contributions | 2 321.00 | 1 872.00 | 2 321.00 | |
254 Depreciation and amortization | 3 946.00 | 4 172.00 | 3 946.00 | |
262 Other expenses | 84.00 | 1 225.00 | 84.00 | |
264 Total operating expenses | 29 512.00 | 26 820.00 | 29 512.00 | |
270 Operating profit | -123.00 | 3 222.00 | -123.00 | |
306 Income tax's | 33.00 | |||
310 Profit or loss | -123.00 | 3 189.00 | -123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 663.00 | 93 663.00 | ||
all companies in France
Complete and comprehensive database.
