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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : L'ATELIER DU SULTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | L'ATELIER DU SULTAN |
| Siren | 793084856 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 4808 |
| Management number | 2013B10037 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 3 158.00 | 2 485.00 | 673.00 | 3 158.00 |
044 Total Fixed Assets | 4 658.00 | 3 985.00 | 673.00 | 4 658.00 |
060 Merchandise inventory | 2 120.00 | 2 120.00 | 2 120.00 | |
084 Cash | 18 866.00 | 18 866.00 | 18 866.00 | |
096 Total Current Assets + Prepaid Expenses | 20 986.00 | 20 986.00 | 20 986.00 | |
110 Total Assets | 25 644.00 | 3 985.00 | 21 659.00 | 25 644.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -23 209.00 | |||
136 Profit for the Year | 523.00 | |||
142 Total Equity - Total I | -19 685.00 | |||
166 Suppliers and related accounts | 1 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 476.00 | |||
172 Other debts | 39 708.00 | |||
176 Total debts | 41 345.00 | |||
180 Liabilities Total | 21 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 831.00 | 77 831.00 | ||
232 Total operating income excluding VAT | 77 831.00 | 77 831.00 | ||
234 Purchases of goods (including customs duties) | 19 520.00 | 19 520.00 | ||
236 Inventory change (goods) | 220.00 | 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 949.00 | 2 949.00 | ||
242 Other external expenses | 28 761.00 | 28 761.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
250 Staff compensation | 19 710.00 | 19 710.00 | ||
252 Social security contributions | 1 847.00 | 1 847.00 | ||
254 Depreciation and amortization | 710.00 | 710.00 | ||
264 Total operating expenses | 74 486.00 | 74 486.00 | ||
270 Operating profit | 3 345.00 | 3 345.00 | ||
290 Exceptional income | 47.00 | 47.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
300 Exceptional expenses | 2 676.00 | 2 676.00 | ||
310 Profit or loss | 523.00 | 523.00 | ||
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