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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : ATELIER ANNE LAVIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-03-31 | Simplified |
| 2020-09-07 | Public | 2019-03-31 | Simplified |
| 2019-08-05 | Public | 2018-03-31 | Simplified |
| 2018-09-03 | Public | 2017-03-31 | Simplified |
| 2017-07-28 | Public | 2016-03-31 | Simplified |
| Name | ATELIER ANNE LAVIT |
| Siren | 799340930 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2023/001234 |
| Management number | 2013B06733 |
| Activity code | 3109B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 072.00 | 14 072.00 | 14 072.00 | |
028 Tangible Assets | 21 563.00 | 21 166.00 | 397.00 | 21 563.00 |
040 Financial Assets | 1 102.00 | 1 102.00 | 1 102.00 | |
044 Total Fixed Assets | 36 737.00 | 21 166.00 | 15 571.00 | 36 737.00 |
050 Raw materials, supplies, in progress | 23 386.00 | 23 388.00 | 23 386.00 | |
060 Merchandise inventory | 1 450.00 | 1 450.00 | 1 450.00 | |
068 Receivables – Trade and related accounts | 3 135.00 | 3 135.00 | 3 135.00 | |
072 Receivables – Other | 4 317.00 | 4 317.00 | 4 317.00 | |
080 Sellable securities | 4 450.00 | 4 450.00 | 4 450.00 | |
084 Cash | 2 957.00 | 2 957.00 | 2 957.00 | |
096 Total Current Assets + Prepaid Expenses | 39 697.00 | 39 697.00 | 39 697.00 | |
110 Total Assets | 76 434.00 | 21 166.00 | 55 268.00 | 76 434.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -17 982.00 | |||
136 Profit for the Year | 2 550.00 | |||
142 Total Equity - Total I | -5 432.00 | |||
166 Suppliers and related accounts | 17 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 452.00 | |||
172 Other debts | 42 888.00 | |||
176 Total debts | 60 700.00 | |||
180 Liabilities Total | 55 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 921.00 | 7 738.00 | 3 921.00 | |
218 Production of services sold - France | 70 580.00 | 65 147.00 | 70 580.00 | |
226 Operating subsidies received | 11 167.00 | 8 581.00 | 11 167.00 | |
230 Other income | 65.00 | 25.00 | 65.00 | |
232 Total operating income excluding VAT | 85 732.00 | 81 492.00 | 85 732.00 | |
234 Purchases of goods (including customs duties) | 1 516.00 | 561.00 | 1 516.00 | |
236 Inventory change (goods) | -300.00 | 280.00 | -300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 398.00 | 36 667.00 | 39 398.00 | |
240 Inventory changes (raw materials and supplies) | -343.00 | -3 039.00 | -343.00 | |
242 Other external expenses | 15 624.00 | 15 176.00 | 15 624.00 | |
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 1 938.00 | 1 121.00 | 1 938.00 | |
250 Staff compensation | 21 455.00 | 12 867.00 | 21 455.00 | |
252 Social security contributions | 3 694.00 | 2 830.00 | 3 694.00 | |
254 Depreciation and amortization | 196.00 | 1 106.00 | 196.00 | |
262 Other expenses | 16.00 | |||
264 Total operating expenses | 83 182.00 | 67 586.00 | 83 182.00 | |
270 Operating profit | 2 550.00 | 13 906.00 | 2 550.00 | |
290 Exceptional income | 500.00 | |||
294 Financial expenses | 69.00 | |||
300 Exceptional expenses | 6.00 | |||
310 Profit or loss | 2 550.00 | 13 837.00 | 2 550.00 | |
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