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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : ATELIER KOMKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | ATELIER KOMKO |
| Siren | 799544622 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/014595 |
| Management number | 2014B00071 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 240.00 | 3 423.00 | 1 817.00 | 5 240.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 5 740.00 | 3 423.00 | 2 317.00 | 5 740.00 |
050 Raw materials, supplies, in progress | 15 997.00 | 15 997.00 | 15 997.00 | |
068 Receivables – Trade and related accounts | 1 190.00 | 1 190.00 | 1 190.00 | |
072 Receivables – Other | 3 450.00 | 3 450.00 | 3 450.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
092 Prepaid expenses | 3 942.00 | 3 942.00 | 3 942.00 | |
096 Total Current Assets + Prepaid Expenses | 24 681.00 | 24 681.00 | 24 681.00 | |
110 Total Assets | 30 421.00 | 3 423.00 | 26 998.00 | 30 421.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 406.00 | |||
136 Profit for the Year | 460.00 | |||
142 Total Equity - Total I | 16 367.00 | |||
156 Loans and similar debts | 1 682.00 | |||
166 Suppliers and related accounts | 3 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 047.00 | |||
172 Other debts | 5 738.00 | |||
176 Total debts | 10 631.00 | |||
180 Liabilities Total | 26 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 840.00 | 130 561.00 | 137 840.00 | |
222 Inventory production | 3 624.00 | 10 355.00 | 3 624.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 141 467.00 | 140 917.00 | 141 467.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 098.00 | 33 097.00 | 32 098.00 | |
240 Inventory changes (raw materials and supplies) | -2 018.00 | -2 018.00 | ||
242 Other external expenses | 86 056.00 | 73 503.00 | 86 056.00 | |
243 (including business tax) | 1 459.00 | 1 459.00 | ||
244 Taxes, duties and similar payments | 1 459.00 | 1 460.00 | 1 459.00 | |
250 Staff compensation | 21 698.00 | 29 632.00 | 21 698.00 | |
254 Depreciation and amortization | 1 459.00 | 1 151.00 | 1 459.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 140 754.00 | 138 845.00 | 140 754.00 | |
270 Operating profit | 713.00 | 2 072.00 | 713.00 | |
280 Financial income | 2.00 | 6.00 | 2.00 | |
294 Financial expenses | 173.00 | 96.00 | 173.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 81.00 | 297.00 | 81.00 | |
310 Profit or loss | 460.00 | 1 640.00 | 460.00 | |
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