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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : ATELIER ANNE LAVIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-03-31 | Simplified |
| 2020-09-07 | Public | 2019-03-31 | Simplified |
| 2019-08-05 | Public | 2018-03-31 | Simplified |
| 2018-09-03 | Public | 2017-03-31 | Simplified |
| 2017-07-28 | Public | 2016-03-31 | Simplified |
| Name | ATELIER ANNE LAVIT |
| Siren | 799340930 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/027851 |
| Management number | 2013B06733 |
| Activity code | 3109B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 072.00 | 14 072.00 | 14 072.00 | |
014 Intangible Assets - Other | 3 659.00 | 2 748.00 | 911.00 | 3 659.00 |
028 Tangible Assets | 25 071.00 | 10 027.00 | 15 044.00 | 25 071.00 |
040 Financial Assets | 988.00 | 988.00 | 988.00 | |
044 Total Fixed Assets | 43 791.00 | 12 775.00 | 31 016.00 | 43 791.00 |
050 Raw materials, supplies, in progress | 13 848.00 | 13 848.00 | 13 848.00 | |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 1 091.00 | 1 091.00 | 1 091.00 | |
072 Receivables – Other | 1 199.00 | 1 199.00 | 1 199.00 | |
084 Cash | 1 147.00 | 1 147.00 | 1 147.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 17 919.00 | 17 919.00 | 17 919.00 | |
110 Total Assets | 61 710.00 | 12 775.00 | 48 935.00 | 61 710.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 883.00 | |||
136 Profit for the Year | -2 388.00 | |||
142 Total Equity - Total I | -7 271.00 | |||
156 Loans and similar debts | 22 466.00 | |||
166 Suppliers and related accounts | 8 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 294.00 | |||
172 Other debts | 25 054.00 | |||
176 Total debts | 56 206.00 | |||
180 Liabilities Total | 48 935.00 | |||
195 Of which payables due in more than one year | 14 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 382.00 | 2 889.00 | 2 382.00 | |
218 Production of services sold - France | 33 580.00 | 35 098.00 | 33 580.00 | |
230 Other income | 100.00 | |||
232 Total operating income excluding VAT | 35 962.00 | 38 087.00 | 35 962.00 | |
234 Purchases of goods (including customs duties) | 381.00 | 1 796.00 | 381.00 | |
236 Inventory change (goods) | -50.00 | -400.00 | -50.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 616.00 | 20 229.00 | 18 616.00 | |
240 Inventory changes (raw materials and supplies) | -8 848.00 | -5 000.00 | -8 848.00 | |
242 Other external expenses | 14 053.00 | 22 915.00 | 14 053.00 | |
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 927.00 | 987.00 | 927.00 | |
250 Staff compensation | 6 150.00 | 3 000.00 | 6 150.00 | |
252 Social security contributions | 299.00 | 814.00 | 299.00 | |
254 Depreciation and amortization | 5 926.00 | 6 849.00 | 5 926.00 | |
262 Other expenses | 12.00 | 9.00 | 12.00 | |
264 Total operating expenses | 37 468.00 | 51 199.00 | 37 468.00 | |
270 Operating profit | -1 506.00 | -13 112.00 | -1 506.00 | |
294 Financial expenses | 882.00 | 1 771.00 | 882.00 | |
310 Profit or loss | -2 388.00 | -14 883.00 | -2 388.00 | |
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