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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : ATELIER DU GN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | ATELIER DU GN |
| Siren | 509126579 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 5810 |
| Management number | 2008B00696 |
| Activity code | 4791A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64420 Nousty |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 660.00 | 4 982.00 | 677.00 | 5 660.00 |
028 Tangible Assets | 7 781.00 | 6 274.00 | 1 507.00 | 7 781.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 14 456.00 | 11 256.00 | 3 200.00 | 14 456.00 |
060 Merchandise inventory | 3 743.00 | 3 743.00 | 3 743.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 11 376.00 | 11 376.00 | 11 376.00 | |
096 Total Current Assets + Prepaid Expenses | 15 522.00 | 15 522.00 | 15 522.00 | |
110 Total Assets | 29 978.00 | 11 256.00 | 18 722.00 | 29 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 437.00 | |||
134 Retained Earnings | -2 983.00 | |||
136 Profit for the Year | 1 770.00 | |||
142 Total Equity - Total I | 1 324.00 | |||
166 Suppliers and related accounts | 8 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 703.00 | |||
172 Other debts | 8 988.00 | |||
176 Total debts | 17 397.00 | |||
180 Liabilities Total | 18 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 166.00 | 64 166.00 | ||
232 Total operating income excluding VAT | 64 166.00 | 64 166.00 | ||
234 Purchases of goods (including customs duties) | 27 888.00 | 27 888.00 | ||
236 Inventory change (goods) | 1 515.00 | 1 515.00 | ||
242 Other external expenses | 21 105.00 | 21 105.00 | ||
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 199.00 | ||
250 Staff compensation | 6 389.00 | 6 389.00 | ||
252 Social security contributions | 3 040.00 | 3 040.00 | ||
254 Depreciation and amortization | 1 529.00 | 1 529.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 62 688.00 | 62 688.00 | ||
270 Operating profit | 1 477.00 | 1 477.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | -338.00 | -338.00 | ||
310 Profit or loss | 1 770.00 | 1 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 456.00 | 14 456.00 | ||
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