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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : ATELIERS DJAMEL LOUAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2017-03-31 | Simplified |
| 2017-06-07 | Public | 2016-03-31 | Simplified |
| Name | ATELIERS DJAMEL LOUAIL |
| Siren | 529955882 |
| Closing | 2016-03-31 |
| Registry code | 7803 |
| Registration number | 8906 |
| Management number | 2011B00483 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 NOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 596.00 | 13 684.00 | 3 911.00 | 17 596.00 |
040 Financial Assets | 47.00 | 47.00 | 47.00 | |
044 Total Fixed Assets | 17 643.00 | 13 684.00 | 3 959.00 | 17 643.00 |
050 Raw materials, supplies, in progress | 3 334.00 | 3 334.00 | 3 334.00 | |
068 Receivables – Trade and related accounts | 8 421.00 | 8 421.00 | 8 421.00 | |
072 Receivables – Other | 1 844.00 | 1 844.00 | 1 844.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 13 650.00 | 13 650.00 | 13 650.00 | |
110 Total Assets | 31 294.00 | 13 684.00 | 17 610.00 | 31 294.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -10 998.00 | |||
136 Profit for the Year | -9 040.00 | |||
142 Total Equity - Total I | -14 538.00 | |||
156 Loans and similar debts | 4 205.00 | |||
166 Suppliers and related accounts | 6 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 016.00 | |||
172 Other debts | 21 783.00 | |||
176 Total debts | 32 148.00 | |||
180 Liabilities Total | 17 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 491.00 | |||
195 Of which payables due in more than one year | 2 771.00 | |||
199 Of which current accounts of debit partners | 1 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 337.00 | 73 337.00 | ||
222 Inventory production | 2 592.00 | 2 592.00 | ||
232 Total operating income excluding VAT | 75 930.00 | 75 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 704.00 | 14 704.00 | ||
240 Inventory changes (raw materials and supplies) | 38.00 | 38.00 | ||
242 Other external expenses | 38 948.00 | 38 948.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 2 486.00 | 2 486.00 | ||
250 Staff compensation | 18 526.00 | 18 526.00 | ||
252 Social security contributions | 7 045.00 | 7 045.00 | ||
254 Depreciation and amortization | 3 274.00 | 3 274.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 025.00 | 85 025.00 | ||
270 Operating profit | -9 095.00 | -9 095.00 | ||
290 Exceptional income | 547.00 | 547.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
300 Exceptional expenses | 671.00 | 671.00 | ||
306 Income tax's | -533.00 | -533.00 | ||
310 Profit or loss | -9 040.00 | -9 040.00 | ||
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