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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : L'atelier du livre et du cadre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2019-09-30 | Simplified |
| Name | L'atelier du livre et du cadre |
| Siren | 524205242 |
| Closing | 2019-09-30 |
| Registry code | 2702 |
| Registration number | 687 |
| Management number | 2010B00628 |
| Activity code | 1814Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27160 le lesme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 970.00 | 33 612.00 | 1 358.00 | 34 970.00 |
044 Total Fixed Assets | 34 970.00 | 33 612.00 | 1 358.00 | 34 970.00 |
060 Merchandise inventory | 5 944.00 | 5 944.00 | 5 944.00 | |
068 Receivables – Trade and related accounts | 119.00 | 119.00 | 119.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 9 940.00 | 9 940.00 | 9 940.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 31 604.00 | 31 604.00 | 31 604.00 | |
110 Total Assets | 66 575.00 | 33 612.00 | 32 963.00 | 66 575.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 642.00 | |||
136 Profit for the Year | 196.00 | |||
142 Total Equity - Total I | 10 839.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 845.00 | |||
172 Other debts | 20 880.00 | |||
176 Total debts | 22 123.00 | |||
180 Liabilities Total | 32 963.00 | |||
195 Of which payables due in more than one year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 449.00 | 18 449.00 | ||
218 Production of services sold - France | 309.00 | 309.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 18 792.00 | 18 792.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 385.00 | 4 385.00 | ||
240 Inventory changes (raw materials and supplies) | -68.00 | -68.00 | ||
242 Other external expenses | 7 078.00 | 7 078.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
250 Staff compensation | 4 912.00 | 4 912.00 | ||
254 Depreciation and amortization | 1 817.00 | 1 817.00 | ||
264 Total operating expenses | 18 560.00 | 18 560.00 | ||
270 Operating profit | 231.00 | 231.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 196.00 | 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 970.00 | 34 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 623.00 | 623.00 | ||
378 Amount of deductible VAT on goods and services | 429.00 | 429.00 | ||
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