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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : ATELIER MURMURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | ATELIER MURMURES |
| Siren | 827880865 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 9402 |
| Management number | 2017B00394 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35190 Bécherel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 126.00 | 1 774.00 | 352.00 | 2 126.00 |
044 Total Fixed Assets | 2 126.00 | 1 774.00 | 352.00 | 2 126.00 |
068 Receivables – Trade and related accounts | 12 162.00 | 12 162.00 | 12 162.00 | |
072 Receivables – Other | 1 104.00 | 1 104.00 | 1 104.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 13 317.00 | 13 317.00 | 13 317.00 | |
110 Total Assets | 15 443.00 | 1 774.00 | 13 669.00 | 15 443.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 737.00 | |||
136 Profit for the Year | 1 698.00 | |||
142 Total Equity - Total I | 4 435.00 | |||
166 Suppliers and related accounts | 4 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 4 523.00 | |||
176 Total debts | 9 234.00 | |||
180 Liabilities Total | 13 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 649.00 | 36 935.00 | 47 649.00 | |
230 Other income | 3 007.00 | 1 497.00 | 3 007.00 | |
232 Total operating income excluding VAT | 50 656.00 | 38 432.00 | 50 656.00 | |
242 Other external expenses | 20 252.00 | 12 082.00 | 20 252.00 | |
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 3 180.00 | 3 431.00 | 3 180.00 | |
250 Staff compensation | 18 500.00 | 13 450.00 | 18 500.00 | |
252 Social security contributions | 7 913.00 | 8 648.00 | 7 913.00 | |
254 Depreciation and amortization | 709.00 | 709.00 | 709.00 | |
262 Other expenses | 63.00 | 2.00 | 63.00 | |
264 Total operating expenses | 50 617.00 | 38 322.00 | 50 617.00 | |
270 Operating profit | 39.00 | 110.00 | 39.00 | |
290 Exceptional income | 1 580.00 | 1 580.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
306 Income tax's | -176.00 | -233.00 | -176.00 | |
310 Profit or loss | 1 698.00 | 343.00 | 1 698.00 | |
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