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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : ATELIER 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | ATELIER 19 |
| Siren | 793557380 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42408 |
| Management number | 2013B11785 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 318.00 | 15 831.00 | 26 487.00 | 42 318.00 |
040 Financial Assets | 6 969.00 | 6 969.00 | 6 969.00 | |
044 Total Fixed Assets | 49 287.00 | 15 831.00 | 33 456.00 | 49 287.00 |
050 Raw materials, supplies, in progress | 3 960.00 | 3 960.00 | 3 960.00 | |
068 Receivables – Trade and related accounts | 73 447.00 | 73 447.00 | 73 447.00 | |
072 Receivables – Other | 16 107.00 | 16 107.00 | 16 107.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 94 322.00 | 94 322.00 | 94 322.00 | |
110 Total Assets | 143 609.00 | 15 831.00 | 127 778.00 | 143 609.00 |
120 Share or Individual Capital | 1 999.00 | |||
134 Retained Earnings | 31 264.00 | |||
136 Profit for the Year | 6 082.00 | |||
142 Total Equity - Total I | 39 345.00 | |||
156 Loans and similar debts | 55 012.00 | |||
166 Suppliers and related accounts | 3 617.00 | |||
172 Other debts | 29 804.00 | |||
176 Total debts | 88 433.00 | |||
180 Liabilities Total | 127 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 493 114.00 | 260 698.00 | 493 114.00 | |
230 Other income | 1 110.00 | 7.00 | 1 110.00 | |
232 Total operating income excluding VAT | 494 225.00 | 260 705.00 | 494 225.00 | |
238 Purchases of raw materials and other supplies (including royalties | 285 168.00 | 97 931.00 | 285 168.00 | |
240 Inventory changes (raw materials and supplies) | -375.00 | 5 395.00 | -375.00 | |
242 Other external expenses | 154 335.00 | 123 369.00 | 154 335.00 | |
244 Taxes, duties and similar payments | 4 249.00 | 2 219.00 | 4 249.00 | |
250 Staff compensation | 26 527.00 | 24 520.00 | 26 527.00 | |
252 Social security contributions | 3 316.00 | 3 810.00 | 3 316.00 | |
254 Depreciation and amortization | 9 537.00 | 8 425.00 | 9 537.00 | |
262 Other expenses | 101.00 | 143.00 | 101.00 | |
264 Total operating expenses | 482 857.00 | 265 812.00 | 482 857.00 | |
270 Operating profit | 11 367.00 | -5 107.00 | 11 367.00 | |
280 Financial income | 54.00 | |||
290 Exceptional income | 3 000.00 | 16 069.00 | 3 000.00 | |
294 Financial expenses | 1 060.00 | 712.00 | 1 060.00 | |
300 Exceptional expenses | 5 440.00 | 203.00 | 5 440.00 | |
306 Income tax's | 1 785.00 | 1 662.00 | 1 785.00 | |
310 Profit or loss | 6 082.00 | 8 439.00 | 6 082.00 | |
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