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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : L ATELIER DES SCRAPPEUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | L ATELIER DES SCRAPPEUSES |
| Siren | 794585232 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 11310 |
| Management number | 2013B00693 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54710 Ludres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 578.00 | 577.00 | 2.00 | 578.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 653.00 | 577.00 | 77.00 | 653.00 |
068 Receivables – Trade and related accounts | 710.00 | 710.00 | 710.00 | |
072 Receivables – Other | 1 801.00 | 1 801.00 | 1 801.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
092 Prepaid expenses | 1 592.00 | 1 592.00 | 1 592.00 | |
096 Total Current Assets + Prepaid Expenses | 4 127.00 | 4 127.00 | 4 127.00 | |
110 Total Assets | 4 781.00 | 577.00 | 4 204.00 | 4 781.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -42 138.00 | |||
136 Profit for the Year | -2 675.00 | |||
142 Total Equity - Total I | -39 813.00 | |||
156 Loans and similar debts | 15.00 | |||
164 Advances and down payments received on current orders | 710.00 | |||
166 Suppliers and related accounts | 1 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 198.00 | |||
172 Other debts | 41 382.00 | |||
176 Total debts | 44 017.00 | |||
180 Liabilities Total | 4 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 880.00 | 10 880.00 | ||
218 Production of services sold - France | 781.00 | 781.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 414.00 | 414.00 | ||
232 Total operating income excluding VAT | 12 075.00 | 12 075.00 | ||
234 Purchases of goods (including customs duties) | 6 873.00 | 6 873.00 | ||
242 Other external expenses | 6 966.00 | 6 966.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
252 Social security contributions | 1 246.00 | 1 246.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 15 639.00 | 15 639.00 | ||
270 Operating profit | -3 565.00 | -3 565.00 | ||
290 Exceptional income | 926.00 | 926.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | 13 037.00 | 13 037.00 | ||
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