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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : Atelier Higué
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | Atelier Higué |
| Siren | 810768515 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6539 |
| Management number | 2015B07702 |
| Activity code | 9003A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 460.00 | 460.00 | 460.00 | |
068 Receivables – Trade and related accounts | 39 901.00 | 39 901.00 | 39 901.00 | |
072 Receivables – Other | 5 883.00 | 5 883.00 | 5 883.00 | |
084 Cash | 47 508.00 | 47 508.00 | 47 508.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 93 568.00 | 93 568.00 | 93 568.00 | |
110 Total Assets | 94 028.00 | 94 028.00 | 94 028.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 142.00 | |||
142 Total Equity - Total I | 31 142.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 41 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 297.00 | |||
172 Other debts | 20 279.00 | |||
176 Total debts | 62 886.00 | |||
180 Liabilities Total | 94 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 100.00 | 16 100.00 | ||
218 Production of services sold - France | 300 755.00 | 300 755.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 300 800.00 | 300 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 320.00 | 28 320.00 | ||
242 Other external expenses | 234 490.00 | 234 490.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
252 Social security contributions | 1 887.00 | 1 887.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 265 250.00 | 265 250.00 | ||
270 Operating profit | 35 550.00 | 35 550.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 5 332.00 | 5 332.00 | ||
310 Profit or loss | 30 143.00 | 30 143.00 | ||
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