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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : ATELIER-IMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | ATELIER-IMBERT |
| Siren | 823629555 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 1010 |
| Management number | 2016B01015 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 Vernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 695.00 | 695.00 | 695.00 | |
028 Tangible Assets | 19 249.00 | 8 333.00 | 10 917.00 | 19 249.00 |
044 Total Fixed Assets | 19 944.00 | 9 028.00 | 10 917.00 | 19 944.00 |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 20 954.00 | 20 954.00 | 20 954.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 21 661.00 | 21 661.00 | 21 661.00 | |
110 Total Assets | 41 606.00 | 9 028.00 | 32 578.00 | 41 606.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 33 793.00 | |||
136 Profit for the Year | -7 161.00 | |||
142 Total Equity - Total I | 32 131.00 | |||
166 Suppliers and related accounts | 224.00 | |||
172 Other debts | 223.00 | |||
176 Total debts | 447.00 | |||
180 Liabilities Total | 32 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 348.00 | 20 348.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 349.00 | 20 349.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 135.00 | 4 135.00 | ||
240 Inventory changes (raw materials and supplies) | 3 376.00 | 3 376.00 | ||
242 Other external expenses | 15 388.00 | 15 388.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
254 Depreciation and amortization | 3 974.00 | 3 974.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 27 501.00 | 27 501.00 | ||
270 Operating profit | -7 152.00 | -7 152.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -7 161.00 | -7 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 562.00 | 562.00 | ||
490 Total Fixed Assets (Gross Value) | 19 383.00 | 19 383.00 | ||
492 Total Fixed Assets (Increases) | 562.00 | 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 681.00 | 4 681.00 | ||
378 Amount of deductible VAT on goods and services | 2 860.00 | 2 860.00 | ||
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