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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : Rowin'Atelier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2020-07-27 | Public | 2019-09-30 | Simplified |
| 2019-05-17 | Public | 2018-09-30 | Simplified |
| Name | Rowin'Atelier |
| Siren | 830797130 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 18075 |
| Management number | 2017B06571 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 711.00 | 1 711.00 | 1 711.00 | |
084 Cash | 6 503.00 | 6 503.00 | 6 503.00 | |
096 Total Current Assets + Prepaid Expenses | 8 214.00 | 8 214.00 | 8 214.00 | |
110 Total Assets | 8 214.00 | 8 214.00 | 8 214.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 1 308.00 | |||
136 Profit for the Year | 1 024.00 | |||
142 Total Equity - Total I | 7 283.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 931.00 | |||
176 Total debts | 931.00 | |||
180 Liabilities Total | 8 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 123.00 | 12 108.00 | 6 123.00 | |
218 Production of services sold - France | 1 995.00 | |||
232 Total operating income excluding VAT | 6 123.00 | 14 103.00 | 6 123.00 | |
234 Purchases of goods (including customs duties) | 2 917.00 | 2 403.00 | 2 917.00 | |
242 Other external expenses | 2 004.00 | 5 951.00 | 2 004.00 | |
244 Taxes, duties and similar payments | -170.00 | |||
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 4 922.00 | 8 185.00 | 4 922.00 | |
270 Operating profit | 1 201.00 | 5 918.00 | 1 201.00 | |
280 Financial income | 4.00 | 7.00 | 4.00 | |
306 Income tax's | 181.00 | 311.00 | 181.00 | |
310 Profit or loss | 1 024.00 | 5 614.00 | 1 024.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 816.00 | 816.00 | ||
378 Amount of deductible VAT on goods and services | 1 010.00 | 1 010.00 | ||
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