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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : ATELIER DU PLATRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Public | 2019-12-31 | Complete |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | ATELIER DU PLATRIER |
| Siren | 790691380 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4667 |
| Management number | 2013B00084 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 360.00 | 10 669.00 | 8 691.00 | 19 360.00 |
044 Total Fixed Assets | 19 360.00 | 10 669.00 | 8 691.00 | 19 360.00 |
068 Receivables – Trade and related accounts | 7 178.00 | 7 178.00 | 7 178.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 7 294.00 | 7 294.00 | 7 294.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 15 198.00 | 15 198.00 | 15 198.00 | |
110 Total Assets | 34 558.00 | 10 669.00 | 23 889.00 | 34 558.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 826.00 | |||
136 Profit for the Year | 5 370.00 | |||
142 Total Equity - Total I | 16 396.00 | |||
166 Suppliers and related accounts | 2 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 4 727.00 | |||
176 Total debts | 7 492.00 | |||
180 Liabilities Total | 23 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 150.00 | 82 150.00 | ||
230 Other income | 1 761.00 | 1 761.00 | ||
232 Total operating income excluding VAT | 83 911.00 | 83 911.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 833.00 | 17 833.00 | ||
242 Other external expenses | 18 919.00 | 18 919.00 | ||
243 (including business tax) | 934.00 | 934.00 | ||
244 Taxes, duties and similar payments | 2 365.00 | 2 365.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 8 854.00 | 8 854.00 | ||
254 Depreciation and amortization | 3 759.00 | 3 759.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 731.00 | 77 731.00 | ||
270 Operating profit | 6 180.00 | 6 180.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 310.00 | 310.00 | ||
310 Profit or loss | 5 370.00 | 5 370.00 | ||
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