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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : 8 ATELIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | 8 ATELIERS |
| Siren | 814316808 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043291 |
| Management number | 2015B05972 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 PUSIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 428.00 | 99.00 | 1 329.00 | 1 428.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 1 518.00 | 99.00 | 1 419.00 | 1 518.00 |
068 Receivables – Trade and related accounts | 7 761.00 | 7 761.00 | 7 761.00 | |
072 Receivables – Other | 6 257.00 | 6 257.00 | 6 257.00 | |
084 Cash | 4 631.00 | 4 631.00 | 4 631.00 | |
096 Total Current Assets + Prepaid Expenses | 18 649.00 | 18 649.00 | 18 649.00 | |
110 Total Assets | 20 167.00 | 99.00 | 20 068.00 | 20 167.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 977.00 | |||
142 Total Equity - Total I | 9 977.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 528.00 | |||
172 Other debts | 8 691.00 | |||
176 Total debts | 10 091.00 | |||
180 Liabilities Total | 20 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 799.00 | 66 799.00 | ||
232 Total operating income excluding VAT | 66 799.00 | 66 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 268.00 | 13 268.00 | ||
242 Other external expenses | 42 443.00 | 42 443.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
254 Depreciation and amortization | 99.00 | 99.00 | ||
264 Total operating expenses | 56 238.00 | 56 238.00 | ||
270 Operating profit | 10 561.00 | 10 561.00 | ||
306 Income tax's | 1 584.00 | 1 584.00 | ||
310 Profit or loss | 8 977.00 | 8 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 178.00 | 1 178.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 250.00 | 250.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 1 518.00 | 1 518.00 | ||
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