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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : L'ATELIER DE LA FEUILLE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | L'ATELIER DE LA FEUILLE D'OR |
| Siren | 388482325 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 78931 |
| Management number | 1992B11113 |
| Activity code | 9524Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 942.00 | 12 742.00 | 1 200.00 | 13 942.00 |
040 Financial Assets | 2 225.00 | 2 225.00 | 2 225.00 | |
044 Total Fixed Assets | 16 167.00 | 12 742.00 | 3 425.00 | 16 167.00 |
050 Raw materials, supplies, in progress | 1 142.00 | 1 142.00 | 1 142.00 | |
068 Receivables – Trade and related accounts | 87 711.00 | 87 711.00 | 87 711.00 | |
072 Receivables – Other | 33 868.00 | 33 868.00 | 33 868.00 | |
084 Cash | 5 187.00 | 5 187.00 | 5 187.00 | |
092 Prepaid expenses | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 128 558.00 | 128 558.00 | 128 558.00 | |
110 Total Assets | 144 726.00 | 12 742.00 | 131 984.00 | 144 726.00 |
120 Share or Individual Capital | 7 620.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 107 110.00 | |||
136 Profit for the Year | -9 269.00 | |||
142 Total Equity - Total I | 106 222.00 | |||
166 Suppliers and related accounts | 13 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 766.00 | |||
172 Other debts | 12 484.00 | |||
176 Total debts | 25 761.00 | |||
180 Liabilities Total | 131 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 64 041.00 | 64 041.00 | ||
218 Production of services sold - France | 251 410.00 | 251 410.00 | ||
226 Operating subsidies received | 3 282.00 | 3 282.00 | ||
232 Total operating income excluding VAT | 254 692.00 | 254 692.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 264.00 | 12 264.00 | ||
240 Inventory changes (raw materials and supplies) | -547.00 | -547.00 | ||
242 Other external expenses | 121 116.00 | 121 116.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 12 772.00 | 12 772.00 | ||
250 Staff compensation | 75 340.00 | 75 340.00 | ||
252 Social security contributions | 42 990.00 | 42 990.00 | ||
254 Depreciation and amortization | 1 140.00 | 1 140.00 | ||
264 Total operating expenses | 265 077.00 | 265 077.00 | ||
270 Operating profit | -10 384.00 | -10 384.00 | ||
280 Financial income | 48.00 | 48.00 | ||
306 Income tax's | -1 067.00 | -1 067.00 | ||
310 Profit or loss | -9 269.00 | -9 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 167.00 | 16 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 716.00 | 43 716.00 | ||
378 Amount of deductible VAT on goods and services | 17 851.00 | 17 851.00 | ||
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