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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : L'ATELIER DU MAITRE BOTTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2016-12-31 | Simplified |
| Name | L ATELIER DU MAITRE BOTTIER |
| Siren | 814203840 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 5011 |
| Management number | 2015B00446 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 MUTZIG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 590.00 | 1 590.00 | 1 590.00 | |
028 Tangible Assets | 46 639.00 | 28 293.00 | 18 346.00 | 46 639.00 |
040 Financial Assets | 2 286.00 | 2 286.00 | 2 286.00 | |
044 Total Fixed Assets | 50 515.00 | 29 883.00 | 20 632.00 | 50 515.00 |
050 Raw materials, supplies, in progress | 49 772.00 | 49 772.00 | 49 772.00 | |
068 Receivables – Trade and related accounts | 763.00 | 763.00 | 763.00 | |
072 Receivables – Other | 4 084.00 | 4 084.00 | 4 084.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
092 Prepaid expenses | 2 862.00 | 2 862.00 | 2 862.00 | |
096 Total Current Assets + Prepaid Expenses | 57 547.00 | 57 547.00 | 57 547.00 | |
110 Total Assets | 108 062.00 | 29 883.00 | 78 179.00 | 108 062.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 400.00 | |||
134 Retained Earnings | 21.00 | |||
136 Profit for the Year | 3 369.00 | |||
140 Regulated Provisions | 1 059.00 | |||
142 Total Equity - Total I | 11 049.00 | |||
156 Loans and similar debts | 2 705.00 | |||
166 Suppliers and related accounts | 36 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 050.00 | |||
172 Other debts | 28 403.00 | |||
176 Total debts | 67 129.00 | |||
180 Liabilities Total | 78 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 987.00 | 100 987.00 | ||
230 Other income | 525.00 | 525.00 | ||
232 Total operating income excluding VAT | 101 513.00 | 101 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 351.00 | 42 351.00 | ||
240 Inventory changes (raw materials and supplies) | -1 005.00 | -1 005.00 | ||
242 Other external expenses | 30 348.00 | 30 348.00 | ||
243 (including business tax) | 1 840.00 | 1 840.00 | ||
244 Taxes, duties and similar payments | 3 696.00 | 3 696.00 | ||
250 Staff compensation | 14 891.00 | 14 891.00 | ||
252 Social security contributions | 2 792.00 | 2 792.00 | ||
254 Depreciation and amortization | 4 513.00 | 4 513.00 | ||
262 Other expenses | 371.00 | 371.00 | ||
264 Total operating expenses | 97 958.00 | 97 958.00 | ||
270 Operating profit | 3 555.00 | 3 555.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 279.00 | 279.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 3 369.00 | 3 369.00 | ||
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