Grow your business safely with ATELIER LOICK GRAVIER
All the information you need about ATELIER LOICK GRAVIER to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER LOICK GRAVIER >
BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : ATELIER LOICK GRAVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | ATELIER LOICK GRAVIER |
| Siren | 901812156 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 7538 |
| Management number | 2021B00986 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 48.00 | 868.00 | 916.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 3 616.00 | 48.00 | 3 568.00 | 3 616.00 |
050 Raw materials, supplies, in progress | 1 211.00 | 1 211.00 | 1 211.00 | |
068 Receivables – Trade and related accounts | 17 103.00 | 17 103.00 | 17 103.00 | |
072 Receivables – Other | 2 184.00 | 2 184.00 | 2 184.00 | |
084 Cash | 21 847.00 | 21 847.00 | 21 847.00 | |
096 Total Current Assets + Prepaid Expenses | 42 345.00 | 42 345.00 | 42 345.00 | |
110 Total Assets | 45 961.00 | 48.00 | 45 913.00 | 45 961.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 627.00 | |||
142 Total Equity - Total I | 14 627.00 | |||
166 Suppliers and related accounts | 9 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 349.00 | |||
172 Other debts | 22 194.00 | |||
176 Total debts | 31 286.00 | |||
180 Liabilities Total | 45 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 842.00 | 44 842.00 | ||
232 Total operating income excluding VAT | 44 842.00 | 44 842.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 492.00 | 11 492.00 | ||
240 Inventory changes (raw materials and supplies) | -1 211.00 | -1 211.00 | ||
242 Other external expenses | 17 590.00 | 17 590.00 | ||
250 Staff compensation | 2 068.00 | 2 068.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
264 Total operating expenses | 29 987.00 | 29 987.00 | ||
270 Operating profit | 14 855.00 | 14 855.00 | ||
306 Income tax's | 2 228.00 | 2 228.00 | ||
310 Profit or loss | 12 627.00 | 12 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 916.00 | 916.00 | ||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 3 616.00 | 3 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 713.00 | 5 713.00 | ||
378 Amount of deductible VAT on goods and services | 3 742.00 | 3 742.00 | ||
all companies in France
Complete and comprehensive database.
