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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : ATELIER GUIGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-13 | Partially confidential | 2019-09-30 | Simplified |
| 2020-06-05 | Public | 2018-09-30 | Simplified |
| 2019-05-02 | Public | 2017-09-30 | Simplified |
| 2017-11-24 | Public | 2016-09-30 | Simplified |
| Name | ATELIER GUIGUE |
| Siren | 340683671 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 115204 |
| Management number | 1987B03622 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 454.00 | 6 454.00 | 6 454.00 | |
040 Financial Assets | 5 836.00 | 5 836.00 | 5 836.00 | |
044 Total Fixed Assets | 12 289.00 | 6 454.00 | 5 836.00 | 12 289.00 |
060 Merchandise inventory | 10 895.00 | 3 193.00 | 7 702.00 | 10 895.00 |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 12 888.00 | 12 888.00 | 12 888.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 24 354.00 | 3 193.00 | 21 162.00 | 24 354.00 |
110 Total Assets | 36 644.00 | 9 647.00 | 26 997.00 | 36 644.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 241.00 | |||
132 Other Reserves | 3 995.00 | |||
134 Retained Earnings | -5 039.00 | |||
136 Profit for the Year | -5 922.00 | |||
142 Total Equity - Total I | 897.00 | |||
166 Suppliers and related accounts | 2 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 700.00 | |||
172 Other debts | 23 463.00 | |||
176 Total debts | 26 101.00 | |||
180 Liabilities Total | 26 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 724.00 | 34 724.00 | ||
218 Production of services sold - France | 11 755.00 | 11 755.00 | ||
232 Total operating income excluding VAT | 46 479.00 | 46 479.00 | ||
234 Purchases of goods (including customs duties) | 8 694.00 | 8 694.00 | ||
236 Inventory change (goods) | -821.00 | -821.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 286.00 | 286.00 | ||
242 Other external expenses | 41 344.00 | 41 344.00 | ||
243 (including business tax) | -21 051.00 | -21 051.00 | ||
244 Taxes, duties and similar payments | 2 189.00 | 2 189.00 | ||
256 Provisions | 710.00 | 710.00 | ||
264 Total operating expenses | 52 402.00 | 52 402.00 | ||
270 Operating profit | -5 922.00 | -5 922.00 | ||
310 Profit or loss | -5 922.00 | -5 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 12 350.00 | 12 350.00 | ||
494 Total Fixed Assets (Decreases) | 60.00 | 60.00 | ||
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