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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : ATELIER RECHERCHE et DEVELOPPEMENT ELECTRONIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2017-06-30 | Simplified |
| 2017-01-13 | Public | 2016-06-30 | Simplified |
| Name | ATELIER RECHERCHE et DEVELOPPEMENT ELECTRONIC |
| Siren | 752137034 |
| Closing | 2016-06-30 |
| Registry code | 4302 |
| Registration number | B2017/000122 |
| Management number | 2012B00241 |
| Activity code | 2651A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43190 TENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 238.00 | 1 795.00 | 443.00 | 2 238.00 |
044 Total Fixed Assets | 2 238.00 | 1 795.00 | 443.00 | 2 238.00 |
060 Merchandise inventory | 8 106.00 | 8 106.00 | 8 106.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 1 278.00 | 1 278.00 | 1 278.00 | |
084 Cash | 10 142.00 | 10 142.00 | 10 142.00 | |
096 Total Current Assets + Prepaid Expenses | 55 526.00 | 55 526.00 | 55 526.00 | |
110 Total Assets | 57 764.00 | 1 795.00 | 55 969.00 | 57 764.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 183.00 | |||
136 Profit for the Year | 25 503.00 | |||
142 Total Equity - Total I | 18 320.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 18 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 952.00 | |||
172 Other debts | 19 280.00 | |||
176 Total debts | 37 649.00 | |||
180 Liabilities Total | 55 969.00 | |||
195 Of which payables due in more than one year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 559.00 | 12 096.00 | 11 559.00 | |
218 Production of services sold - France | 30 250.00 | 30 250.00 | ||
230 Other income | 900.00 | |||
232 Total operating income excluding VAT | 41 810.00 | 12 996.00 | 41 810.00 | |
234 Purchases of goods (including customs duties) | -11 746.00 | 36 707.00 | -11 746.00 | |
236 Inventory change (goods) | 19 119.00 | -27 225.00 | 19 119.00 | |
242 Other external expenses | 5 017.00 | 2 958.00 | 5 017.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 431.00 | 348.00 | 431.00 | |
254 Depreciation and amortization | 448.00 | 448.00 | 448.00 | |
264 Total operating expenses | 13 270.00 | 13 235.00 | 13 270.00 | |
270 Operating profit | 28 540.00 | -239.00 | 28 540.00 | |
280 Financial income | 19.00 | 14.00 | 19.00 | |
306 Income tax's | 3 056.00 | 3 056.00 | ||
310 Profit or loss | 25 503.00 | -224.00 | 25 503.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 238.00 | 2 238.00 | ||
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