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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : Atelier EMAUXTYF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | Atelier EMAUXTYF |
| Siren | 878098086 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/004757 |
| Management number | 2019B00948 |
| Activity code | 2341Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 ROINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 247.00 | 1 624.00 | 2 622.00 | 4 247.00 |
044 Total Fixed Assets | 4 247.00 | 1 624.00 | 2 622.00 | 4 247.00 |
050 Raw materials, supplies, in progress | 698.00 | 698.00 | 698.00 | |
064 Advances and down payments on orders | 941.00 | 941.00 | 941.00 | |
068 Receivables – Trade and related accounts | 545.00 | 545.00 | 545.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 313.00 | 2 313.00 | 2 313.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 4 625.00 | 4 625.00 | 4 625.00 | |
110 Total Assets | 8 873.00 | 1 624.00 | 7 248.00 | 8 873.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 713.00 | |||
136 Profit for the Year | 3 540.00 | |||
142 Total Equity - Total I | 4 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 954.00 | |||
172 Other debts | 2 494.00 | |||
176 Total debts | 2 494.00 | |||
180 Liabilities Total | 7 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 016.00 | 7 016.00 | ||
218 Production of services sold - France | 4 629.00 | 4 629.00 | ||
232 Total operating income excluding VAT | 11 646.00 | 11 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 743.00 | 743.00 | ||
240 Inventory changes (raw materials and supplies) | -52.00 | -52.00 | ||
242 Other external expenses | 5 838.00 | 5 838.00 | ||
254 Depreciation and amortization | 1 026.00 | 1 026.00 | ||
264 Total operating expenses | 7 555.00 | 7 555.00 | ||
270 Operating profit | 4 090.00 | 4 090.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 540.00 | 540.00 | ||
310 Profit or loss | 3 540.00 | 3 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 529.00 | 2 529.00 | ||
490 Total Fixed Assets (Gross Value) | 1 717.00 | 1 717.00 | ||
492 Total Fixed Assets (Increases) | 2 529.00 | 2 529.00 | ||
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