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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : ATELIER CLASSICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-12-31 | Simplified |
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | ATELIER CLASSICO |
| Siren | 531846889 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 2082 |
| Management number | 2011B00432 |
| Activity code | 7410Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 Fréterive |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
050 Raw materials, supplies, in progress | 6 824.00 | 1 324.00 | 5 500.00 | 6 824.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 5 878.00 | 5 878.00 | 5 878.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 13 239.00 | 1 324.00 | 11 915.00 | 13 239.00 |
110 Total Assets | 13 389.00 | 1 324.00 | 12 065.00 | 13 389.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 823.00 | |||
136 Profit for the Year | 683.00 | |||
142 Total Equity - Total I | 7 606.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 153.00 | |||
172 Other debts | 4 306.00 | |||
176 Total debts | 4 459.00 | |||
180 Liabilities Total | 12 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 010.00 | 14 098.00 | 19 010.00 | |
230 Other income | 1 200.00 | 1.00 | 1 200.00 | |
232 Total operating income excluding VAT | 20 210.00 | 14 099.00 | 20 210.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 778.00 | 2 205.00 | 4 778.00 | |
240 Inventory changes (raw materials and supplies) | -2 150.00 | -305.00 | -2 150.00 | |
242 Other external expenses | 7 951.00 | 5 906.00 | 7 951.00 | |
244 Taxes, duties and similar payments | 451.00 | 452.00 | 451.00 | |
250 Staff compensation | 2 760.00 | 2 760.00 | 2 760.00 | |
252 Social security contributions | 4 291.00 | 561.00 | 4 291.00 | |
256 Provisions | 1 324.00 | 1 200.00 | 1 324.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 406.00 | 12 779.00 | 19 406.00 | |
270 Operating profit | 804.00 | 1 320.00 | 804.00 | |
306 Income tax's | 121.00 | 198.00 | 121.00 | |
310 Profit or loss | 683.00 | 1 122.00 | 683.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 15.00 | 15.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | -116.00 | -116.00 | ||
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