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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : ATELIER FREDERIQUE GARNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Complete |
| Name | ATELIER FREDERIQUE GARNIER |
| Siren | 498065663 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52513 |
| Management number | 2007B03360 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 160.00 | 26 160.00 | 26 160.00 | |
014 Intangible Assets - Other | 10 101.00 | 10 101.00 | 10 101.00 | |
028 Tangible Assets | 23 504.00 | 18 428.00 | 5 076.00 | 23 504.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 61 765.00 | 28 528.00 | 33 236.00 | 61 765.00 |
068 Receivables – Trade and related accounts | 34 788.00 | 34 788.00 | 34 788.00 | |
072 Receivables – Other | 3 854.00 | 3 854.00 | 3 854.00 | |
084 Cash | 24 577.00 | 24 577.00 | 24 577.00 | |
096 Total Current Assets + Prepaid Expenses | 63 219.00 | 63 219.00 | 63 219.00 | |
110 Total Assets | 124 984.00 | 28 528.00 | 96 456.00 | 124 984.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 206.00 | |||
134 Retained Earnings | 105 586.00 | |||
136 Profit for the Year | -38 040.00 | |||
142 Total Equity - Total I | 69 753.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 944.00 | |||
172 Other debts | 25 731.00 | |||
176 Total debts | 26 703.00 | |||
180 Liabilities Total | 96 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 890.00 | 93 890.00 | ||
230 Other income | 233.00 | 233.00 | ||
232 Total operating income excluding VAT | 94 123.00 | 94 123.00 | ||
242 Other external expenses | 45 877.00 | 45 877.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
24B (including equipment leasing) | -671.00 | -671.00 | ||
250 Staff compensation | 55 281.00 | 55 281.00 | ||
252 Social security contributions | 27 757.00 | 27 757.00 | ||
254 Depreciation and amortization | 2 321.00 | 2 321.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 132 162.00 | 132 162.00 | ||
270 Operating profit | -38 040.00 | -38 040.00 | ||
310 Profit or loss | -38 040.00 | -38 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 765.00 | 61 765.00 | ||
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