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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : L ATELIER DU MENUISIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | L ATELIER DU MENUISIER |
| Siren | 537553794 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1115 |
| Management number | 2011B00937 |
| Activity code | 3109B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 625.00 | 8 173.00 | 452.00 | 8 625.00 |
040 Financial Assets | 613.00 | 613.00 | 613.00 | |
044 Total Fixed Assets | 9 238.00 | 8 173.00 | 1 065.00 | 9 238.00 |
068 Receivables – Trade and related accounts | 1 295.00 | 1 295.00 | 1 295.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 2 357.00 | 2 357.00 | 2 357.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 3 754.00 | 3 754.00 | 3 754.00 | |
110 Total Assets | 12 992.00 | 8 173.00 | 4 819.00 | 12 992.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -541.00 | |||
136 Profit for the Year | 57.00 | |||
142 Total Equity - Total I | 1 166.00 | |||
166 Suppliers and related accounts | 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 215.00 | |||
172 Other debts | 3 056.00 | |||
176 Total debts | 3 653.00 | |||
180 Liabilities Total | 4 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 737.00 | 21 737.00 | ||
218 Production of services sold - France | 11 383.00 | 11 383.00 | ||
232 Total operating income excluding VAT | 33 121.00 | 33 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 492.00 | 2 492.00 | ||
242 Other external expenses | 20 860.00 | 20 860.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 1 007.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 2 428.00 | 2 428.00 | ||
254 Depreciation and amortization | 1 029.00 | 1 029.00 | ||
264 Total operating expenses | 35 817.00 | 35 817.00 | ||
270 Operating profit | -2 696.00 | -2 696.00 | ||
290 Exceptional income | 2 945.00 | 2 945.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 128.00 | 128.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 57.00 | 57.00 | ||
316 Non-deductible compensation and personal benefits | 350.00 | 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 238.00 | 9 238.00 | ||
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