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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : L ATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-09-30 | Simplified |
| 2019-03-07 | Public | 2018-09-30 | Simplified |
| 2018-01-30 | Public | 2017-09-30 | Simplified |
| 2017-01-12 | Public | 2016-09-30 | Simplified |
| Name | L ATELIER |
| Siren | 811394915 |
| Closing | 2016-09-30 |
| Registry code | 4001 |
| Registration number | 28 |
| Management number | 2015B00307 |
| Activity code | 3212Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 510.00 | 8 510.00 | 8 510.00 | |
084 Cash | 976.00 | 976.00 | 976.00 | |
096 Total Current Assets + Prepaid Expenses | 9 486.00 | 9 486.00 | 9 486.00 | |
110 Total Assets | 9 486.00 | 9 486.00 | 9 486.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 655.00 | |||
136 Profit for the Year | 1 682.00 | |||
142 Total Equity - Total I | 8 027.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 038.00 | |||
172 Other debts | 421.00 | |||
176 Total debts | 1 459.00 | |||
180 Liabilities Total | 9 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 436.00 | 12 076.00 | 46 436.00 | |
230 Other income | 457.00 | 457.00 | ||
232 Total operating income excluding VAT | 46 893.00 | 12 076.00 | 46 893.00 | |
234 Purchases of goods (including customs duties) | 12 013.00 | 10 611.00 | 12 013.00 | |
236 Inventory change (goods) | 697.00 | -9 207.00 | 697.00 | |
242 Other external expenses | 15 971.00 | 11 452.00 | 15 971.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 489.00 | 735.00 | 489.00 | |
250 Staff compensation | 13 350.00 | 13 350.00 | ||
252 Social security contributions | 2 677.00 | 2 140.00 | 2 677.00 | |
264 Total operating expenses | 45 197.00 | 15 731.00 | 45 197.00 | |
270 Operating profit | 1 696.00 | -3 655.00 | 1 696.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 1 682.00 | -3 655.00 | 1 682.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 5.00 | 5.00 | ||
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