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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : L'ATELIER DES GASTRONAMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | L'ATELIER DES GASTRONAMIS |
| Siren | 789415809 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/008195 |
| Management number | 2012B01947 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 658.00 | 2 658.00 | 2 658.00 | |
028 Tangible Assets | 2 314.00 | 1 902.00 | 412.00 | 2 314.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 5 322.00 | 4 560.00 | 762.00 | 5 322.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 770.00 | 770.00 | 770.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 7 648.00 | 7 648.00 | 7 648.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 8 702.00 | 8 702.00 | 8 702.00 | |
110 Total Assets | 14 025.00 | 4 560.00 | 9 464.00 | 14 025.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -925.00 | |||
136 Profit for the Year | 963.00 | |||
142 Total Equity - Total I | 2 037.00 | |||
156 Loans and similar debts | 4.00 | |||
164 Advances and down payments received on current orders | 57.00 | |||
166 Suppliers and related accounts | 1 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 337.00 | |||
172 Other debts | 5 835.00 | |||
176 Total debts | 7 427.00 | |||
180 Liabilities Total | 9 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 497.00 | 7 938.00 | 20 497.00 | |
218 Production of services sold - France | 7 140.00 | 11 200.00 | 7 140.00 | |
230 Other income | 1.00 | 851.00 | 1.00 | |
232 Total operating income excluding VAT | 27 637.00 | 19 988.00 | 27 637.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 793.00 | 3 333.00 | 4 793.00 | |
242 Other external expenses | 15 679.00 | 10 637.00 | 15 679.00 | |
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 623.00 | 594.00 | 623.00 | |
250 Staff compensation | 5 115.00 | 4 730.00 | 5 115.00 | |
254 Depreciation and amortization | 464.00 | 1 261.00 | 464.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 26 680.00 | 20 558.00 | 26 680.00 | |
270 Operating profit | 958.00 | -570.00 | 958.00 | |
280 Financial income | 16.00 | 18.00 | 16.00 | |
294 Financial expenses | 4.00 | 11.00 | 4.00 | |
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 963.00 | -564.00 | 963.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 322.00 | 5 322.00 | ||
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