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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : L'ATELIER D'ELSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| Name | L'ATELIER D'ELSA |
| Siren | 830727079 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 445 |
| Management number | 2017B00809 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83420 LA CROIX-VALMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 1 035.00 | 1 035.00 | 1 035.00 | |
110 Total Assets | 1 035.00 | 1 035.00 | 1 035.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 559.00 | |||
136 Profit for the Year | -1 471.00 | |||
142 Total Equity - Total I | -2 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 065.00 | |||
172 Other debts | 3 065.00 | |||
176 Total debts | 3 065.00 | |||
180 Liabilities Total | 1 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 104.00 | |||
232 Total operating income excluding VAT | 4 104.00 | |||
234 Purchases of goods (including customs duties) | 2 663.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 387.00 | |||
242 Other external expenses | 1 471.00 | 1 426.00 | 1 471.00 | |
244 Taxes, duties and similar payments | 186.00 | |||
264 Total operating expenses | 1 471.00 | 5 663.00 | 1 471.00 | |
270 Operating profit | -1 471.00 | -1 559.00 | -1 471.00 | |
310 Profit or loss | -1 471.00 | -1 559.00 | -1 471.00 | |
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