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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : ATELIER DU PIANO BOURGOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | ATELIER DU PIANO BOURGOGNE |
| Siren | 513036384 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 10028 |
| Management number | 2009B00571 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70100 GRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 785.00 | 25 471.00 | 67 314.00 | 92 785.00 |
044 Total Fixed Assets | 92 785.00 | 25 471.00 | 67 314.00 | 92 785.00 |
050 Raw materials, supplies, in progress | 2 204.00 | 2 204.00 | 2 204.00 | |
068 Receivables – Trade and related accounts | 9 763.00 | 9 763.00 | 9 763.00 | |
072 Receivables – Other | 642.00 | 642.00 | 642.00 | |
084 Cash | 3 893.00 | 3 893.00 | 3 893.00 | |
096 Total Current Assets + Prepaid Expenses | 16 502.00 | 16 502.00 | 16 502.00 | |
110 Total Assets | 109 286.00 | 25 471.00 | 83 816.00 | 109 286.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 584.00 | |||
134 Retained Earnings | 3 125.00 | |||
136 Profit for the Year | 949.00 | |||
142 Total Equity - Total I | 13 458.00 | |||
156 Loans and similar debts | 18 046.00 | |||
164 Advances and down payments received on current orders | 6 721.00 | |||
166 Suppliers and related accounts | 76.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 45 514.00 | |||
176 Total debts | 70 358.00 | |||
180 Liabilities Total | 83 816.00 | |||
195 Of which payables due in more than one year | 12 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 895.00 | 33 223.00 | 45 895.00 | |
222 Inventory production | -342.00 | -2 008.00 | -342.00 | |
230 Other income | 165.00 | 165.00 | ||
232 Total operating income excluding VAT | 45 718.00 | 31 215.00 | 45 718.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 759.00 | 1 251.00 | 5 759.00 | |
240 Inventory changes (raw materials and supplies) | 177.00 | 343.00 | 177.00 | |
242 Other external expenses | 15 760.00 | 14 359.00 | 15 760.00 | |
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 552.00 | 134.00 | 552.00 | |
250 Staff compensation | 10 288.00 | 6 000.00 | 10 288.00 | |
252 Social security contributions | 4 302.00 | -1 002.00 | 4 302.00 | |
254 Depreciation and amortization | 6 516.00 | 6 516.00 | 6 516.00 | |
262 Other expenses | 891.00 | 891.00 | ||
264 Total operating expenses | 44 244.00 | 27 602.00 | 44 244.00 | |
270 Operating profit | 1 473.00 | 3 612.00 | 1 473.00 | |
294 Financial expenses | 419.00 | 535.00 | 419.00 | |
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 949.00 | 3 078.00 | 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 785.00 | 92 785.00 | ||
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