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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ATELIER LAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ATELIER LAME |
| Siren | 798541611 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56143 |
| Management number | 2013D04747 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 3 236.00 | 944.00 | 2 292.00 | 3 236.00 |
044 Total Fixed Assets | 4 136.00 | 1 844.00 | 2 292.00 | 4 136.00 |
068 Receivables – Trade and related accounts | 89 336.00 | 89 336.00 | 89 336.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 135 908.00 | 135 908.00 | 135 908.00 | |
096 Total Current Assets + Prepaid Expenses | 225 634.00 | 225 634.00 | 225 634.00 | |
110 Total Assets | 229 770.00 | 1 844.00 | 227 926.00 | 229 770.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 205.00 | |||
136 Profit for the Year | 32 030.00 | |||
142 Total Equity - Total I | 58 336.00 | |||
166 Suppliers and related accounts | 57 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 201.00 | |||
172 Other debts | 111 950.00 | |||
176 Total debts | 169 590.00 | |||
180 Liabilities Total | 227 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 680.00 | 44 680.00 | ||
218 Production of services sold - France | 260 334.00 | 260 334.00 | ||
230 Other income | 14 314.00 | 14 314.00 | ||
232 Total operating income excluding VAT | 274 648.00 | 274 648.00 | ||
242 Other external expenses | 100 668.00 | 100 668.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 93 799.00 | 93 799.00 | ||
252 Social security contributions | 41 469.00 | 41 469.00 | ||
254 Depreciation and amortization | 557.00 | 557.00 | ||
264 Total operating expenses | 236 703.00 | 236 703.00 | ||
270 Operating profit | 37 945.00 | 37 945.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
306 Income tax's | 5 653.00 | 5 653.00 | ||
310 Profit or loss | 32 030.00 | 32 030.00 | ||
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