Grow your business safely with L ATELIER
All the information you need about L ATELIER to develop and secure your business in France
L
HOME >
CORPORATES
>
L ATELIER >
BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : L ATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-06-30 | Simplified |
| 2018-10-11 | Public | 2017-06-30 | Simplified |
| 2017-02-24 | Public | 2016-06-30 | Simplified |
| Name | L ATELIER |
| Siren | 453316341 |
| Closing | 2016-06-30 |
| Registry code | 0601 |
| Registration number | 1230 |
| Management number | 2004B00491 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 500.00 | 20 250.00 | -6 750.00 | 13 500.00 |
044 Total Fixed Assets | 13 500.00 | 20 250.00 | -6 750.00 | 13 500.00 |
068 Receivables – Trade and related accounts | 74 706.00 | 74 706.00 | 74 706.00 | |
072 Receivables – Other | 3 041.00 | 3 041.00 | 3 041.00 | |
084 Cash | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 78 097.00 | 78 097.00 | 78 097.00 | |
110 Total Assets | 91 597.00 | 20 250.00 | 71 347.00 | 91 597.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 12 194.00 | |||
136 Profit for the Year | 14 913.00 | |||
142 Total Equity - Total I | 27 217.00 | |||
166 Suppliers and related accounts | 4 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 458.00 | |||
172 Other debts | 39 604.00 | |||
176 Total debts | 44 130.00 | |||
180 Liabilities Total | 71 347.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 324 260.00 | 324 260.00 | ||
232 Total operating income excluding VAT | 324 260.00 | 324 260.00 | ||
242 Other external expenses | 24 471.00 | 24 471.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 17 903.00 | 17 903.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 145 324.00 | 145 324.00 | ||
252 Social security contributions | 109 948.00 | 109 948.00 | ||
254 Depreciation and amortization | 3 113.00 | 3 113.00 | ||
264 Total operating expenses | 300 758.00 | 300 758.00 | ||
270 Operating profit | 23 502.00 | 23 502.00 | ||
290 Exceptional income | 700.00 | 700.00 | ||
300 Exceptional expenses | 7 076.00 | 7 076.00 | ||
306 Income tax's | 2 213.00 | 2 213.00 | ||
310 Profit or loss | 14 913.00 | 14 913.00 | ||
all companies in France
Complete and comprehensive database.
