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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : ATELIER LAMERENX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ATELIER LAMERENX |
| Siren | 750508665 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4845 |
| Management number | 2012B00281 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Arcangues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 383.00 | 4 596.00 | 1 787.00 | 6 383.00 |
044 Total Fixed Assets | 6 383.00 | 4 596.00 | 1 787.00 | 6 383.00 |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 27 736.00 | 27 736.00 | 27 736.00 | |
092 Prepaid expenses | 1 825.00 | 1 825.00 | 1 825.00 | |
096 Total Current Assets + Prepaid Expenses | 29 586.00 | 29 586.00 | 29 586.00 | |
110 Total Assets | 35 969.00 | 4 596.00 | 31 373.00 | 35 969.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 431.00 | |||
134 Retained Earnings | 1 103.00 | |||
136 Profit for the Year | 2 665.00 | |||
142 Total Equity - Total I | 12 399.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 2 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 547.00 | |||
172 Other debts | 16 914.00 | |||
176 Total debts | 18 974.00 | |||
180 Liabilities Total | 31 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 899.00 | 61 547.00 | 86 899.00 | |
230 Other income | 154.00 | 158.00 | 154.00 | |
232 Total operating income excluding VAT | 87 053.00 | 61 704.00 | 87 053.00 | |
242 Other external expenses | 31 968.00 | 19 357.00 | 31 968.00 | |
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 3 012.00 | 2 327.00 | 3 012.00 | |
250 Staff compensation | 38 000.00 | 30 000.00 | 38 000.00 | |
252 Social security contributions | 10 130.00 | 8 565.00 | 10 130.00 | |
254 Depreciation and amortization | 807.00 | 1 089.00 | 807.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 83 918.00 | 61 337.00 | 83 918.00 | |
270 Operating profit | 3 135.00 | 367.00 | 3 135.00 | |
306 Income tax's | 470.00 | 55.00 | 470.00 | |
310 Profit or loss | 2 665.00 | 312.00 | 2 665.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 089.00 | 1 089.00 | ||
490 Total Fixed Assets (Gross Value) | 5 294.00 | 5 294.00 | ||
492 Total Fixed Assets (Increases) | 1 089.00 | 1 089.00 | ||
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