Grow your business safely with ATELIER POSE BOIS
All the information you need about ATELIER POSE BOIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER POSE BOIS >
BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : ATELIER POSE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | ATELIER POSE BOIS |
| Siren | 811217207 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41736 |
| Management number | 2015B03521 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 338.00 | 197.00 | 141.00 | 338.00 |
028 Tangible Assets | 917.00 | 134.00 | 783.00 | 917.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 755.00 | 331.00 | 1 424.00 | 1 755.00 |
068 Receivables – Trade and related accounts | 4 825.00 | 4 825.00 | 4 825.00 | |
072 Receivables – Other | 828.00 | 828.00 | 828.00 | |
084 Cash | 8 490.00 | 8 490.00 | 8 490.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 14 243.00 | 14 243.00 | 14 243.00 | |
110 Total Assets | 15 998.00 | 331.00 | 15 667.00 | 15 998.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 286.00 | |||
136 Profit for the Year | -8.00 | |||
142 Total Equity - Total I | 332.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 954.00 | |||
172 Other debts | 8 414.00 | |||
176 Total debts | 15 334.00 | |||
180 Liabilities Total | 15 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 055.00 | 67 055.00 | ||
232 Total operating income excluding VAT | 67 055.00 | 67 055.00 | ||
242 Other external expenses | 34 869.00 | 34 869.00 | ||
243 (including business tax) | -4 461.00 | -4 461.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 24 080.00 | 24 080.00 | ||
252 Social security contributions | 7 420.00 | 7 420.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 67 063.00 | 67 063.00 | ||
270 Operating profit | -8.00 | -8.00 | ||
310 Profit or loss | -8.00 | -8.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 917.00 | 917.00 | ||
490 Total Fixed Assets (Gross Value) | 838.00 | 838.00 | ||
492 Total Fixed Assets (Increases) | 917.00 | 917.00 | ||
all companies in France
Complete and comprehensive database.
