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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ATELIER JLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | ATELIER JLM |
| Siren | 524315579 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 3329 |
| Management number | 2010B00565 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29850 Gouesnou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 295.00 | 295.00 | 295.00 | |
BJ TOTAL (I) | 295.00 | 295.00 | 295.00 | |
BX Customers and related accounts | 19 356.00 | 19 356.00 | 19 356.00 | |
BZ Other receivables | 2 994.00 | 2 994.00 | 2 994.00 | |
CF Cash and cash equivalents | 418.00 | 418.00 | 418.00 | |
CH Prepaid expenses | 94.00 | 94.00 | 94.00 | |
CJ TOTAL (II) | 22 862.00 | 22 862.00 | 22 862.00 | |
CO Grand total (0 to V) | 23 157.00 | 23 157.00 | 23 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 12 053.00 | 12 053.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 370.00 | -8 370.00 | ||
DL TOTAL (I) | 4 783.00 | 4 783.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 851.00 | 8 851.00 | ||
DX Trade payables and related accounts | 7 255.00 | 7 255.00 | ||
DY Tax and social security liabilities | 2 268.00 | 2 268.00 | ||
EC TOTAL (IV) | 18 374.00 | 18 374.00 | ||
EE Grand total (I to V) | 23 157.00 | 23 157.00 | ||
EG Accrued income and payables due within one year | 18 374.00 | 18 374.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 210.00 | 44 210.00 | 44 210.00 | |
FJ Net sales | 44 210.00 | 44 210.00 | 44 210.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 800.00 | |||
FR Total operating income (I) | 45 010.00 | |||
FW Other purchases and external expenses | 26 438.00 | |||
FX Taxes, duties, and similar payments | 581.00 | |||
FY Salaries and Wages | 24 715.00 | |||
GE Other Expenses | 1 646.00 | |||
GF Total Operating Expenses (II) | 53 381.00 | |||
GG - OPERATING RESULT (I - II) | -8 370.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 800.00 | 800.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 010.00 | 45 010.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 381.00 | 53 381.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 370.00 | -8 370.00 | ||
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