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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : ATELIER HOME GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-04-03 | Public | 2016-12-31 | Complete |
| Name | ATELIER HOME GARDEN |
| Siren | 817523269 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 1577 |
| Management number | 2016B00013 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-01-03 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Ascain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 650.00 | 123.00 | 527.00 | 650.00 |
AT Other tangible assets | 1 265.00 | 251.00 | 1 014.00 | 1 265.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 1 945.00 | 374.00 | 1 571.00 | 1 945.00 |
BX Customers and related accounts | 2 382.00 | 2 382.00 | 2 382.00 | |
CF Cash and cash equivalents | 5 872.00 | 5 872.00 | 5 872.00 | |
CJ TOTAL (II) | 9 254.00 | 9 254.00 | 9 254.00 | |
CO Grand total (0 to V) | 11 199.00 | 374.00 | 10 825.00 | 11 199.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
222 Inventory production | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 15 257.00 | 15 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 743.00 | 743.00 | ||
242 Other external expenses | 9 763.00 | 9 763.00 | ||
250 Staff compensation | 3 200.00 | 3 200.00 | ||
252 Social security contributions | 1 320.00 | 1 320.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
270 Operating profit | -144.00 | -144.00 | ||
310 Profit or loss | -144.00 | -144.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -144.00 | -144.00 | ||
DL TOTAL (I) | 856.00 | 856.00 | ||
DW Advances and down payments received on current orders | 500.00 | 500.00 | ||
EC TOTAL (IV) | 9 969.00 | 9 969.00 | ||
EE Grand total (I to V) | 10 825.00 | 10 825.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 374.00 | |||
CY DEPRECIATION Start-up, development, or research expenses | 123.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 251.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 5 549.00 | 5 549.00 | 5 549.00 | |
VH Loans with a maturity of more than one year at origin | 9 469.00 | 9 469.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 9 469.00 | 9 469.00 | 9 469.00 | |
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