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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : ATELIER CLASSICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-12-31 | Simplified |
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | ATELIER CLASSICO |
| Siren | 531846889 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 2793 |
| Management number | 2011B00432 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
050 Raw materials, supplies, in progress | 5 578.00 | 5 578.00 | 5 578.00 | |
068 Receivables – Trade and related accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
072 Receivables – Other | ||||
084 Cash | 1 215.00 | 1 215.00 | 1 215.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 9 013.00 | 9 013.00 | 9 013.00 | |
110 Total Assets | 9 163.00 | 9 163.00 | 9 163.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 173.00 | |||
136 Profit for the Year | 66.00 | |||
142 Total Equity - Total I | 3 339.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 1 431.00 | |||
172 Other debts | 4 380.00 | |||
176 Total debts | 5 824.00 | |||
180 Liabilities Total | 9 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 791.00 | 8 070.00 | 5 791.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 5 791.00 | 8 072.00 | 5 791.00 | |
238 Purchases of raw materials and other supplies (including royalties | 376.00 | 927.00 | 376.00 | |
240 Inventory changes (raw materials and supplies) | 39.00 | -293.00 | 39.00 | |
242 Other external expenses | 3 412.00 | 3 668.00 | 3 412.00 | |
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 1 440.00 | 3 600.00 | 1 440.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 5 713.00 | 7 902.00 | 5 713.00 | |
270 Operating profit | 78.00 | 170.00 | 78.00 | |
306 Income tax's | 12.00 | 25.00 | 12.00 | |
310 Profit or loss | 66.00 | 145.00 | 66.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
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