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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : L'ATELIER TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | L'ATELIER TECHNIQUE |
| Siren | 851037010 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2690 |
| Management number | 2019B01422 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 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 | 3 695.00 | 3 695.00 | 3 695.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 4 673.00 | 4 673.00 | 4 673.00 | |
110 Total Assets | 4 673.00 | 4 673.00 | 4 673.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 72.00 | |||
142 Total Equity - Total I | 172.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 164.00 | |||
172 Other debts | 1 969.00 | |||
176 Total debts | 4 501.00 | |||
180 Liabilities Total | 4 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 538.00 | 6 538.00 | ||
232 Total operating income excluding VAT | 6 538.00 | 6 538.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 982.00 | 982.00 | ||
242 Other external expenses | 5 465.00 | 5 465.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 6 449.00 | 6 449.00 | ||
270 Operating profit | 88.00 | 88.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 72.00 | 72.00 | ||
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