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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : Atelier Nation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2017-09-30 | Complete |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | Atelier Nation |
| Siren | 804432904 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 17604 |
| Management number | 2014B18469 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 500.00 | 31 500.00 | 31 500.00 | |
028 Tangible Assets | 27 555.00 | 5 700.00 | 21 855.00 | 27 555.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 62 655.00 | 5 700.00 | 56 955.00 | 62 655.00 |
060 Merchandise inventory | 2 479.00 | 2 479.00 | 2 479.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 2 406.00 | 2 406.00 | 2 406.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 5 060.00 | 5 060.00 | 5 060.00 | |
110 Total Assets | 67 714.00 | 5 700.00 | 62 014.00 | 67 714.00 |
120 Share or Individual Capital | 12 083.00 | |||
134 Retained Earnings | -12 083.00 | |||
136 Profit for the Year | 3 899.00 | |||
142 Total Equity - Total I | 3 899.00 | |||
156 Loans and similar debts | 5 335.00 | |||
166 Suppliers and related accounts | 3 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 788.00 | |||
172 Other debts | 49 243.00 | |||
176 Total debts | 58 115.00 | |||
180 Liabilities Total | 62 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 290.00 | 32 290.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 32 292.00 | 32 292.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 042.00 | 4 042.00 | ||
240 Inventory changes (raw materials and supplies) | -2 015.00 | -2 015.00 | ||
242 Other external expenses | 21 804.00 | 21 804.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
254 Depreciation and amortization | 3 055.00 | 3 055.00 | ||
262 Other expenses | 245.00 | 245.00 | ||
264 Total operating expenses | 28 222.00 | 28 222.00 | ||
270 Operating profit | 4 069.00 | 4 069.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
310 Profit or loss | 3 899.00 | 3 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 655.00 | 62 655.00 | ||
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