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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : ATELIER HOME GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-04-03 | Public | 2016-12-31 | Complete |
| Name | ATELIER HOME GARDEN |
| Siren | 817523269 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4739 |
| Management number | 2016B00013 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 ASCAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 513.00 | 137.00 | 650.00 |
028 Tangible Assets | 1 265.00 | 1 010.00 | 255.00 | 1 265.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 945.00 | 1 523.00 | 422.00 | 1 945.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
084 Cash | 3 418.00 | 3 418.00 | 3 418.00 | |
096 Total Current Assets + Prepaid Expenses | 4 044.00 | 4 044.00 | 4 044.00 | |
110 Total Assets | 5 989.00 | 1 523.00 | 4 466.00 | 5 989.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 219.00 | |||
134 Retained Earnings | -3 119.00 | |||
136 Profit for the Year | 726.00 | |||
142 Total Equity - Total I | 3 927.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 529.00 | |||
176 Total debts | 539.00 | |||
180 Liabilities Total | 4 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 083.00 | 19 096.00 | 13 083.00 | |
222 Inventory production | -817.00 | 817.00 | -817.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 12 273.00 | 19 914.00 | 12 273.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 156.00 | 5 019.00 | 1 156.00 | |
242 Other external expenses | 8 467.00 | 10 119.00 | 8 467.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 369.00 | 97.00 | 369.00 | |
250 Staff compensation | 5 100.00 | |||
252 Social security contributions | 1 169.00 | 3 261.00 | 1 169.00 | |
254 Depreciation and amortization | 383.00 | 383.00 | 383.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 11 545.00 | 23 983.00 | 11 545.00 | |
270 Operating profit | 728.00 | -4 069.00 | 728.00 | |
290 Exceptional income | 950.00 | |||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 726.00 | -3 119.00 | 726.00 | |
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