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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : ATELIER FMN !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | ATELIER FMN ! |
| Siren | 788741973 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6991 |
| Management number | 2012B20451 |
| Activity code | 1419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| 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 |
028 Tangible Assets | 3 500.00 | 2 603.00 | 897.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 2 603.00 | 897.00 | 3 500.00 |
050 Raw materials, supplies, in progress | 17 025.00 | 17 025.00 | 17 025.00 | |
068 Receivables – Trade and related accounts | 17 566.00 | 4 200.00 | 13 366.00 | 17 566.00 |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | 4 767.00 | 4 767.00 | 4 767.00 | |
096 Total Current Assets + Prepaid Expenses | 40 577.00 | 4 200.00 | 36 377.00 | 40 577.00 |
110 Total Assets | 44 077.00 | 6 803.00 | 37 274.00 | 44 077.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 2 923.00 | |||
136 Profit for the Year | 416.00 | |||
142 Total Equity - Total I | 11 039.00 | |||
166 Suppliers and related accounts | 8 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 525.00 | |||
172 Other debts | 17 755.00 | |||
176 Total debts | 26 235.00 | |||
180 Liabilities Total | 37 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 877.00 | 54 522.00 | 67 877.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 67 877.00 | 54 524.00 | 67 877.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 674.00 | 21 772.00 | 21 674.00 | |
240 Inventory changes (raw materials and supplies) | 5 109.00 | -8 658.00 | 5 109.00 | |
242 Other external expenses | 20 391.00 | 24 281.00 | 20 391.00 | |
244 Taxes, duties and similar payments | 1 066.00 | 79.00 | 1 066.00 | |
250 Staff compensation | 12 000.00 | 13 000.00 | 12 000.00 | |
252 Social security contributions | 6 873.00 | 9 367.00 | 6 873.00 | |
254 Depreciation and amortization | 591.00 | 591.00 | 591.00 | |
256 Provisions | 4 200.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 67 706.00 | 64 633.00 | 67 706.00 | |
270 Operating profit | 171.00 | -10 109.00 | 171.00 | |
300 Exceptional expenses | 142.00 | 142.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | 416.00 | -10 109.00 | 416.00 | |
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