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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : ATELIERS LUCIE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | ATELIERS LUCIE B |
| Siren | 498620509 |
| Closing | 2016-09-30 |
| Registry code | 6002 |
| Registration number | 1885 |
| Management number | 2016B01342 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60128 PLAILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 224.00 | 224.00 | 224.00 | |
028 Tangible Assets | 1 701.00 | 1 701.00 | 1 701.00 | |
044 Total Fixed Assets | 1 925.00 | 1 925.00 | 1 925.00 | |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 1 502.00 | 1 502.00 | 1 502.00 | |
088 Cash | 81.00 | |||
092 Prepaid expenses | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 24 150.00 | 24 150.00 | 24 150.00 | |
110 Total Assets | 26 076.00 | 1 925.00 | 24 150.00 | 26 076.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 225.00 | |||
136 Profit for the Year | -1 028.00 | |||
142 Total Equity - Total I | 19 997.00 | |||
166 Suppliers and related accounts | 1 330.00 | |||
172 Other debts | 2 824.00 | |||
176 Total debts | 4 153.00 | |||
180 Liabilities Total | 24 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 529.00 | 6 330.00 | 4 529.00 | |
218 Production of services sold - France | 4 494.00 | 10.00 | 4 494.00 | |
226 Operating subsidies received | 2 156.00 | |||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 9 034.00 | 8 496.00 | 9 034.00 | |
234 Purchases of goods (including customs duties) | 2 409.00 | 2 940.00 | 2 409.00 | |
242 Other external expenses | 4 803.00 | 4 055.00 | 4 803.00 | |
244 Taxes, duties and similar payments | 846.00 | 2 205.00 | 846.00 | |
250 Staff compensation | 104.00 | 40.00 | 104.00 | |
252 Social security contributions | 1 895.00 | 1 852.00 | 1 895.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 10 062.00 | 11 094.00 | 10 062.00 | |
270 Operating profit | -1 028.00 | -2 598.00 | -1 028.00 | |
310 Profit or loss | -1 028.00 | -2 598.00 | -1 028.00 | |
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