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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : BR ATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-10-31 | Simplified |
| 2018-03-02 | Public | 2015-10-31 | Complete |
| 2017-09-07 | Public | 2016-10-31 | Simplified |
| Name | BR ATELIER |
| Siren | 799088141 |
| Closing | 2016-10-31 |
| Registry code | 8602 |
| Registration number | 4450 |
| Management number | 2013B00806 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86240 LIGUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 372.00 | 5 935.00 | 4 437.00 | 10 372.00 |
044 Total Fixed Assets | 10 372.00 | 5 935.00 | 4 437.00 | 10 372.00 |
060 Merchandise inventory | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 3 700.00 | 3 700.00 | 3 700.00 | |
110 Total Assets | 14 072.00 | 5 935.00 | 8 137.00 | 14 072.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | -13 190.00 | |||
136 Profit for the Year | -4 404.00 | |||
142 Total Equity - Total I | -14 094.00 | |||
156 Loans and similar debts | 4 307.00 | |||
164 Advances and down payments received on current orders | 564.00 | |||
166 Suppliers and related accounts | 5 650.00 | |||
172 Other debts | 11 710.00 | |||
176 Total debts | 22 231.00 | |||
180 Liabilities Total | 8 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 305.00 | 9 305.00 | ||
232 Total operating income excluding VAT | 9 305.00 | 9 305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 846.00 | 1 846.00 | ||
240 Inventory changes (raw materials and supplies) | 1 618.00 | 1 618.00 | ||
242 Other external expenses | 7 456.00 | 7 456.00 | ||
252 Social security contributions | 292.00 | 292.00 | ||
254 Depreciation and amortization | 2 294.00 | 2 294.00 | ||
264 Total operating expenses | 13 596.00 | 13 596.00 | ||
270 Operating profit | 4 291.00 | 4 291.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
310 Profit or loss | 4 404.00 | 4 404.00 | ||
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