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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : L' ATELIER DU CARROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Complete |
| Name | L' ATELIER DU CARROUGE |
| Siren | 818015455 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 4317 |
| Management number | 2016B00179 |
| Activity code | 7722Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77650 Savins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 550.00 | 4 744.00 | 4 806.00 | 9 550.00 |
044 Total Fixed Assets | 9 550.00 | 4 744.00 | 4 806.00 | 9 550.00 |
050 Raw materials, supplies, in progress | 147.00 | 147.00 | 147.00 | |
064 Advances and down payments on orders | 14.00 | 14.00 | 14.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 595.00 | 595.00 | 595.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
110 Total Assets | 10 568.00 | 4 744.00 | 5 824.00 | 10 568.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -82.00 | |||
136 Profit for the Year | 1 120.00 | |||
142 Total Equity - Total I | 4 338.00 | |||
166 Suppliers and related accounts | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 566.00 | |||
172 Other debts | 976.00 | |||
176 Total debts | 1 486.00 | |||
180 Liabilities Total | 5 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 426.00 | 10 450.00 | 15 426.00 | |
232 Total operating income excluding VAT | 15 427.00 | 10 450.00 | 15 427.00 | |
240 Inventory changes (raw materials and supplies) | 55.00 | 1 183.00 | 55.00 | |
242 Other external expenses | 12 155.00 | 9 629.00 | 12 155.00 | |
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 511.00 | 483.00 | 511.00 | |
254 Depreciation and amortization | 1 538.00 | 718.00 | 1 538.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 259.00 | 12 014.00 | 14 259.00 | |
270 Operating profit | 1 168.00 | -1 563.00 | 1 168.00 | |
294 Financial expenses | 47.00 | 47.00 | ||
310 Profit or loss | 1 120.00 | -1 563.00 | 1 120.00 | |
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