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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : L'ATELIER BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-06-30 | Simplified |
| 2018-01-04 | Public | 2017-06-30 | Simplified |
| 2017-03-28 | Public | 2016-06-30 | Simplified |
| Name | L'ATELIER BLANC |
| Siren | 532660644 |
| Closing | 2016-06-30 |
| Registry code | 0202 |
| Registration number | 812 |
| Management number | 2011B00234 |
| Activity code | 9601B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 19 707.00 | 19 454.00 | 253.00 | 19 707.00 |
044 Total Fixed Assets | 34 707.00 | 19 454.00 | 15 253.00 | 34 707.00 |
050 Raw materials, supplies, in progress | 380.00 | 380.00 | 380.00 | |
064 Advances and down payments on orders | 2 979.00 | 2 979.00 | 2 979.00 | |
068 Receivables – Trade and related accounts | 1 705.00 | 1 705.00 | 1 705.00 | |
072 Receivables – Other | 1 575.00 | 1 575.00 | 1 575.00 | |
084 Cash | 2 506.00 | 2 506.00 | 2 506.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 145.00 | 9 145.00 | 9 145.00 | |
110 Total Assets | 43 852.00 | 19 454.00 | 24 398.00 | 43 852.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 532.00 | |||
136 Profit for the Year | 11 517.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 4 985.00 | |||
156 Loans and similar debts | 507.00 | |||
166 Suppliers and related accounts | 6 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 856.00 | |||
172 Other debts | 11 981.00 | |||
176 Total debts | 19 413.00 | |||
180 Liabilities Total | 24 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 890.00 | 42 096.00 | 41 890.00 | |
230 Other income | 2 810.00 | 4 838.00 | 2 810.00 | |
232 Total operating income excluding VAT | 44 699.00 | 46 933.00 | 44 699.00 | |
238 Purchases of raw materials and other supplies (including royalties | 793.00 | 546.00 | 793.00 | |
240 Inventory changes (raw materials and supplies) | -143.00 | 220.00 | -143.00 | |
242 Other external expenses | 22 810.00 | 23 438.00 | 22 810.00 | |
243 (including business tax) | 1 023.00 | 1 023.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 1 146.00 | 1 231.00 | |
250 Staff compensation | 17 161.00 | 15 602.00 | 17 161.00 | |
252 Social security contributions | 906.00 | 782.00 | 906.00 | |
254 Depreciation and amortization | 2 806.00 | 2 806.00 | 2 806.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 566.00 | 44 540.00 | 45 566.00 | |
270 Operating profit | -866.00 | 2 394.00 | -866.00 | |
290 Exceptional income | 12 482.00 | 556.00 | 12 482.00 | |
294 Financial expenses | 99.00 | 272.00 | 99.00 | |
310 Profit or loss | 11 517.00 | 2 678.00 | 11 517.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 707.00 | 34 707.00 | ||
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