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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : ATELIER HORLOGERIE L&M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | ATELIER HORLOGERIE L&M |
| Siren | 894261189 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 6798 |
| Management number | 2021B00302 |
| Activity code | 9525Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60310 Gury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 833.00 | 2 167.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 833.00 | 2 167.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 4 366.00 | 4 366.00 | 4 366.00 | |
072 Receivables – Other | 3 060.00 | 3 060.00 | 3 060.00 | |
084 Cash | 6 151.00 | 6 151.00 | 6 151.00 | |
096 Total Current Assets + Prepaid Expenses | 13 577.00 | 13 577.00 | 13 577.00 | |
110 Total Assets | 17 577.00 | 1 833.00 | 15 744.00 | 17 577.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 6 638.00 | |||
142 Total Equity - Total I | 6 838.00 | |||
166 Suppliers and related accounts | 1 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 711.00 | |||
172 Other debts | 7 647.00 | |||
176 Total debts | 8 906.00 | |||
180 Liabilities Total | 15 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 291.00 | 48 291.00 | ||
232 Total operating income excluding VAT | 48 291.00 | 48 291.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 676.00 | 16 676.00 | ||
242 Other external expenses | 21 552.00 | 21 552.00 | ||
252 Social security contributions | 420.00 | 420.00 | ||
254 Depreciation and amortization | 1 833.00 | 1 833.00 | ||
264 Total operating expenses | 40 481.00 | 40 481.00 | ||
270 Operating profit | 7 810.00 | 7 810.00 | ||
306 Income tax's | 1 172.00 | 1 172.00 | ||
310 Profit or loss | 6 638.00 | 6 638.00 | ||
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