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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : ATELIERS G.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | ATELIERS G.M. |
| Siren | 351095930 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/003795 |
| Management number | 1989B00496 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 613.00 | 8 613.00 | 8 613.00 | |
028 Tangible Assets | 8 338.00 | 7 366.00 | 972.00 | 8 338.00 |
040 Financial Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
044 Total Fixed Assets | 18 333.00 | 7 366.00 | 10 967.00 | 18 333.00 |
068 Receivables – Trade and related accounts | 176.00 | 176.00 | 176.00 | |
084 Cash | 1 289.00 | 1 289.00 | 1 289.00 | |
096 Total Current Assets + Prepaid Expenses | 1 465.00 | 1 465.00 | 1 465.00 | |
110 Total Assets | 19 798.00 | 7 366.00 | 12 432.00 | 19 798.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 442.00 | |||
134 Retained Earnings | -13 385.00 | |||
136 Profit for the Year | 1 279.00 | |||
142 Total Equity - Total I | 720.00 | |||
156 Loans and similar debts | 610.00 | |||
166 Suppliers and related accounts | 3 631.00 | |||
172 Other debts | 7 470.00 | |||
176 Total debts | 11 711.00 | |||
180 Liabilities Total | 12 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 969.00 | 31 969.00 | ||
218 Production of services sold - France | 24 695.00 | 24 695.00 | ||
232 Total operating income excluding VAT | 56 664.00 | 56 664.00 | ||
234 Purchases of goods (including customs duties) | 19 287.00 | 19 287.00 | ||
242 Other external expenses | 11 507.00 | 11 507.00 | ||
244 Taxes, duties and similar payments | 3 184.00 | 3 184.00 | ||
250 Staff compensation | 12 840.00 | 12 840.00 | ||
252 Social security contributions | 8 949.00 | 8 949.00 | ||
254 Depreciation and amortization | 418.00 | 418.00 | ||
264 Total operating expenses | 56 185.00 | 56 185.00 | ||
270 Operating profit | 479.00 | 479.00 | ||
290 Exceptional income | 1 024.00 | 1 024.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 1 280.00 | 1 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 951.00 | 16 951.00 | ||
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