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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : ATELIER DES FARIGOULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| 2020-10-14 | Public | 2020-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2018-06-07 | Public | 2017-06-30 | Simplified |
| Name | ATELIER DES FARIGOULES |
| Siren | 821360450 |
| Closing | 2022-06-30 |
| Registry code | 1301 |
| Registration number | 17276 |
| Management number | 2016B01576 |
| Activity code | 4332A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13105 Mimet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 175.00 | 1 615.00 | 1 560.00 | 3 175.00 |
044 Total Fixed Assets | 3 175.00 | 1 615.00 | 1 560.00 | 3 175.00 |
068 Receivables – Trade and related accounts | 27 877.00 | 27 877.00 | 27 877.00 | |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 7 869.00 | 7 869.00 | 7 869.00 | |
096 Total Current Assets + Prepaid Expenses | 36 990.00 | 36 990.00 | 36 990.00 | |
110 Total Assets | 40 165.00 | 1 615.00 | 38 550.00 | 40 165.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 32 798.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 33 839.00 | |||
166 Suppliers and related accounts | 1 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 927.00 | |||
172 Other debts | 3 459.00 | |||
176 Total debts | 4 711.00 | |||
180 Liabilities Total | 38 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 580.00 | 48 580.00 | ||
232 Total operating income excluding VAT | 48 580.00 | 48 580.00 | ||
234 Purchases of goods (including customs duties) | 2 502.00 | 2 502.00 | ||
242 Other external expenses | 23 695.00 | 23 695.00 | ||
243 (including business tax) | 772.00 | 772.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 079.00 | ||
24B (including equipment leasing) | 3 577.00 | 3 577.00 | ||
250 Staff compensation | 16 517.00 | 16 517.00 | ||
252 Social security contributions | 3 898.00 | 3 898.00 | ||
254 Depreciation and amortization | 840.00 | 840.00 | ||
264 Total operating expenses | 48 532.00 | 48 532.00 | ||
270 Operating profit | 48.00 | 48.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 41.00 | 41.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 775.00 | 775.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
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