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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : L ATELIER BASILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | L'ATELIER BASILE |
| Siren | 830580502 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 9308 |
| Management number | 2017B00500 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 088.00 | 7 544.00 | 7 544.00 | 15 088.00 |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 15 675.00 | 7 544.00 | 8 131.00 | 15 675.00 |
110 Total Assets | 15 675.00 | 7 544.00 | 8 131.00 | 15 675.00 |
120 Share or Individual Capital | 21 000.00 | |||
134 Retained Earnings | -48 153.00 | |||
136 Profit for the Year | -317.00 | |||
142 Total Equity - Total I | -27 470.00 | |||
166 Suppliers and related accounts | 2 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 781.00 | |||
172 Other debts | 33 116.00 | |||
176 Total debts | 35 601.00 | |||
180 Liabilities Total | 8 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 615.00 | 7 615.00 | ||
232 Total operating income excluding VAT | 7 615.00 | 7 615.00 | ||
242 Other external expenses | 779.00 | 779.00 | ||
256 Provisions | 7 544.00 | 7 544.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 324.00 | 8 324.00 | ||
270 Operating profit | -709.00 | -709.00 | ||
290 Exceptional income | 432.00 | 432.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -317.00 | -317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 7 544.00 | 7 544.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 7 544.00 | 7 544.00 | ||
682 INCREASES Total Statement of Provisions | 7 544.00 | 7 544.00 | ||
684 DECREASES in Total Provisions Statement | 7 544.00 | 7 544.00 | ||
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