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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : ATELIER DESSIN BATIMENT 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | ATELIER DESSIN BATIMENT 17 |
| Siren | 799918016 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 2208 |
| Management number | 2014B00040 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17120 THAIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 428.00 | 571.00 | 999.00 |
044 Total Fixed Assets | 999.00 | 428.00 | 571.00 | 999.00 |
068 Receivables – Trade and related accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 2 375.00 | 2 375.00 | 2 375.00 | |
084 Cash | 12 517.00 | 12 517.00 | 12 517.00 | |
096 Total Current Assets + Prepaid Expenses | 16 291.00 | 16 291.00 | 16 291.00 | |
110 Total Assets | 17 290.00 | 428.00 | 16 862.00 | 17 290.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 186.00 | |||
136 Profit for the Year | 3 700.00 | |||
142 Total Equity - Total I | 8 985.00 | |||
156 Loans and similar debts | 1 272.00 | |||
166 Suppliers and related accounts | 2 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 124.00 | |||
172 Other debts | 4 578.00 | |||
176 Total debts | 7 876.00 | |||
180 Liabilities Total | 16 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 753.00 | 32 753.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 755.00 | 32 755.00 | ||
242 Other external expenses | 15 753.00 | 15 753.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
250 Staff compensation | 8 474.00 | 8 474.00 | ||
252 Social security contributions | 2 718.00 | 2 718.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 706.00 | 706.00 | ||
264 Total operating expenses | 28 347.00 | 28 347.00 | ||
270 Operating profit | 4 408.00 | 4 408.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 598.00 | 598.00 | ||
310 Profit or loss | 3 700.00 | 3 700.00 | ||
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