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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : ATELIER BIZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | ATELIER BIZET |
| Siren | 799602164 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12574 |
| Management number | 2014B00267 |
| Activity code | 1419Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 766.00 | 1 366.00 | 5 400.00 | 6 766.00 |
044 Total Fixed Assets | 6 766.00 | 1 366.00 | 5 400.00 | 6 766.00 |
050 Raw materials, supplies, in progress | 945.00 | 945.00 | 945.00 | |
068 Receivables – Trade and related accounts | 38 741.00 | 38 741.00 | 38 741.00 | |
072 Receivables – Other | 1 358.00 | 1 358.00 | 1 358.00 | |
084 Cash | 68 186.00 | 68 186.00 | 68 186.00 | |
096 Total Current Assets + Prepaid Expenses | 109 230.00 | 109 230.00 | 109 230.00 | |
110 Total Assets | 115 995.00 | 1 366.00 | 114 629.00 | 115 995.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | 10 571.00 | |||
136 Profit for the Year | 37 975.00 | |||
142 Total Equity - Total I | 60 646.00 | |||
166 Suppliers and related accounts | 8 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 723.00 | |||
172 Other debts | 45 964.00 | |||
176 Total debts | 53 984.00 | |||
180 Liabilities Total | 114 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 357.00 | 126 236.00 | 111 357.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 111 363.00 | 126 236.00 | 111 363.00 | |
240 Inventory changes (raw materials and supplies) | -945.00 | -945.00 | ||
242 Other external expenses | 71 345.00 | 66 030.00 | 71 345.00 | |
243 (including business tax) | 943.00 | 943.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 131.00 | 1 112.00 | |
250 Staff compensation | 11 481.00 | 10 647.00 | 11 481.00 | |
252 Social security contributions | -16 679.00 | 23 465.00 | -16 679.00 | |
254 Depreciation and amortization | 846.00 | 520.00 | 846.00 | |
262 Other expenses | 1.00 | 61.00 | 1.00 | |
264 Total operating expenses | 67 162.00 | 100 854.00 | 67 162.00 | |
270 Operating profit | 44 201.00 | 25 383.00 | 44 201.00 | |
306 Income tax's | 6 226.00 | 3 712.00 | 6 226.00 | |
310 Profit or loss | 37 975.00 | 21 671.00 | 37 975.00 | |
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