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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : Atelier Maîtrecarré
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | Atelier Maîtrecarré |
| Siren | 845353200 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 13500 |
| Management number | 2019B00092 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 SAINT-JEAN-DE-LA-RUELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 672.00 | 1 181.00 | 7 491.00 | 8 672.00 |
044 Total Fixed Assets | 8 672.00 | 1 181.00 | 7 491.00 | 8 672.00 |
072 Receivables – Other | 2 303.00 | 2 303.00 | 2 303.00 | |
084 Cash | 15 215.00 | 15 215.00 | 15 215.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 17 668.00 | 17 668.00 | 17 668.00 | |
110 Total Assets | 26 340.00 | 1 181.00 | 25 159.00 | 26 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 092.00 | |||
134 Retained Earnings | -12 500.00 | |||
136 Profit for the Year | 28 460.00 | |||
142 Total Equity - Total I | 20 152.00 | |||
166 Suppliers and related accounts | 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 4 423.00 | |||
176 Total debts | 5 007.00 | |||
180 Liabilities Total | 25 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 813.00 | 70 536.00 | 42 813.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 45 814.00 | 70 537.00 | 45 814.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 400.00 | 2 376.00 | 1 400.00 | |
242 Other external expenses | 9 944.00 | 10 088.00 | 9 944.00 | |
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 1 243.00 | 898.00 | 1 243.00 | |
250 Staff compensation | 14 000.00 | |||
252 Social security contributions | 5 913.00 | |||
254 Depreciation and amortization | 1 174.00 | 7.00 | 1 174.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 13 762.00 | 33 284.00 | 13 762.00 | |
270 Operating profit | 32 052.00 | 37 253.00 | 32 052.00 | |
306 Income tax's | 3 592.00 | 5 489.00 | 3 592.00 | |
310 Profit or loss | 28 460.00 | 31 764.00 | 28 460.00 | |
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