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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : ATELIER LAMERENX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ATELIER LAMERENX |
| Siren | 750508665 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4536 |
| Management number | 2012B00281 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 ARCANGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 252.00 | 8 972.00 | 3 280.00 | 12 252.00 |
044 Total Fixed Assets | 12 252.00 | 8 972.00 | 3 280.00 | 12 252.00 |
068 Receivables – Trade and related accounts | 17 736.00 | 17 736.00 | 17 736.00 | |
072 Receivables – Other | 2 946.00 | 2 946.00 | 2 946.00 | |
084 Cash | 51 391.00 | 51 391.00 | 51 391.00 | |
092 Prepaid expenses | 12 968.00 | 12 968.00 | 12 968.00 | |
096 Total Current Assets + Prepaid Expenses | 85 042.00 | 85 042.00 | 85 042.00 | |
110 Total Assets | 97 294.00 | 8 972.00 | 88 322.00 | 97 294.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 49 502.00 | |||
136 Profit for the Year | 15 807.00 | |||
142 Total Equity - Total I | 67 509.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 184.00 | |||
172 Other debts | 17 548.00 | |||
174 Prepaid income | 2 280.00 | |||
176 Total debts | 20 813.00 | |||
180 Liabilities Total | 88 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 743.00 | 165 999.00 | 124 743.00 | |
230 Other income | 137.00 | 139.00 | 137.00 | |
232 Total operating income excluding VAT | 124 880.00 | 166 138.00 | 124 880.00 | |
242 Other external expenses | 31 397.00 | 53 295.00 | 31 397.00 | |
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 6 525.00 | 2 286.00 | 6 525.00 | |
250 Staff compensation | 50 000.00 | 60 000.00 | 50 000.00 | |
252 Social security contributions | 16 559.00 | 18 590.00 | 16 559.00 | |
254 Depreciation and amortization | 1 826.00 | 1 463.00 | 1 826.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 106 307.00 | 135 635.00 | 106 307.00 | |
270 Operating profit | 18 573.00 | 30 502.00 | 18 573.00 | |
280 Financial income | 90.00 | 90.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 2 799.00 | 4 575.00 | 2 799.00 | |
310 Profit or loss | 15 807.00 | 25 927.00 | 15 807.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 058.00 | 2 058.00 | ||
490 Total Fixed Assets (Gross Value) | 10 195.00 | 10 195.00 | ||
492 Total Fixed Assets (Increases) | 2 058.00 | 2 058.00 | ||
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