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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : ATELIER DE LOUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2019-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| 2017-10-13 | Public | 2015-12-31 | Simplified |
| Name | ATELIER DE LOUISE |
| Siren | 503604761 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1702 |
| Management number | 2008B09130 |
| Activity code | 4759A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 332 500.00 | 332 500.00 | 332 500.00 | |
014 Intangible Assets - Other | 16 350.00 | 16 350.00 | 16 350.00 | |
028 Tangible Assets | 33 299.00 | 21 624.00 | 11 675.00 | 33 299.00 |
040 Financial Assets | 14 994.00 | 14 994.00 | 14 994.00 | |
044 Total Fixed Assets | 397 143.00 | 21 624.00 | 375 518.00 | 397 143.00 |
060 Merchandise inventory | 407 250.00 | 407 250.00 | 407 250.00 | |
072 Receivables – Other | 32 570.00 | 32 570.00 | 32 570.00 | |
084 Cash | 9 463.00 | 9 463.00 | 9 463.00 | |
096 Total Current Assets + Prepaid Expenses | 449 282.00 | 449 282.00 | 449 282.00 | |
110 Total Assets | 846 425.00 | 21 624.00 | 824 801.00 | 846 425.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 210 436.00 | |||
136 Profit for the Year | 34 631.00 | |||
142 Total Equity - Total I | 250 067.00 | |||
156 Loans and similar debts | 206 677.00 | |||
166 Suppliers and related accounts | 26 116.00 | |||
172 Other debts | 341 941.00 | |||
176 Total debts | 574 733.00 | |||
180 Liabilities Total | 824 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 671 449.00 | 1 225 219.00 | 1 671 449.00 | |
232 Total operating income excluding VAT | 1 671 449.00 | 1 225 219.00 | 1 671 449.00 | |
234 Purchases of goods (including customs duties) | 810 865.00 | 568 777.00 | 810 865.00 | |
236 Inventory change (goods) | 8 159.00 | -162 384.00 | 8 159.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 581.00 | 1 613.00 | 5 581.00 | |
242 Other external expenses | 477 324.00 | 400 270.00 | 477 324.00 | |
244 Taxes, duties and similar payments | 5 995.00 | 5 474.00 | 5 995.00 | |
250 Staff compensation | 223 778.00 | 233 041.00 | 223 778.00 | |
252 Social security contributions | 85 977.00 | 92 181.00 | 85 977.00 | |
254 Depreciation and amortization | 4 218.00 | 4 800.00 | 4 218.00 | |
262 Other expenses | 6 853.00 | 228.00 | 6 853.00 | |
264 Total operating expenses | 1 628 749.00 | 1 143 998.00 | 1 628 749.00 | |
270 Operating profit | 42 700.00 | 81 221.00 | 42 700.00 | |
290 Exceptional income | 8 519.00 | 8 519.00 | ||
294 Financial expenses | 11 350.00 | 6 881.00 | 11 350.00 | |
300 Exceptional expenses | 1 132.00 | -2 291.00 | 1 132.00 | |
306 Income tax's | 4 106.00 | 16 317.00 | 4 106.00 | |
310 Profit or loss | 34 631.00 | 60 314.00 | 34 631.00 | |
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