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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : L'ATELIER DE PAULINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2019-12-31 | Simplified |
| Name | L'ATELIER DE PAULINE |
| Siren | 837699230 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 9450 |
| Management number | 2018B00269 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85620 ROCHESERVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 500.00 | 21 500.00 | 21 500.00 | |
044 Total Fixed Assets | 21 500.00 | 21 500.00 | 21 500.00 | |
060 Merchandise inventory | 3 221.00 | 3 221.00 | 3 221.00 | |
084 Cash | 8 785.00 | 8 785.00 | 8 785.00 | |
096 Total Current Assets + Prepaid Expenses | 12 006.00 | 12 006.00 | 12 006.00 | |
110 Total Assets | 33 506.00 | 33 506.00 | 33 506.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 889.00 | |||
136 Profit for the Year | 8 523.00 | |||
142 Total Equity - Total I | 10 512.00 | |||
156 Loans and similar debts | 15 579.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 911.00 | |||
172 Other debts | 6 415.00 | |||
176 Total debts | 22 994.00 | |||
180 Liabilities Total | 33 506.00 | |||
195 Of which payables due in more than one year | 10 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 531.00 | 15 832.00 | 17 531.00 | |
232 Total operating income excluding VAT | 17 531.00 | 15 832.00 | 17 531.00 | |
236 Inventory change (goods) | 1 564.00 | -4 785.00 | 1 564.00 | |
238 Purchases of raw materials and other supplies (including royalties | 884.00 | 6 765.00 | 884.00 | |
242 Other external expenses | 4 835.00 | 7 710.00 | 4 835.00 | |
264 Total operating expenses | 7 284.00 | 9 690.00 | 7 284.00 | |
270 Operating profit | 10 247.00 | 6 142.00 | 10 247.00 | |
294 Financial expenses | 220.00 | 272.00 | 220.00 | |
306 Income tax's | 1 504.00 | 881.00 | 1 504.00 | |
310 Profit or loss | 8 523.00 | 4 989.00 | 8 523.00 | |
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