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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : ATELIER GOUZENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | ATELIER GOUZENNE |
| Siren | 817931645 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5856 |
| Management number | 2016B00083 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 Saint-Chamas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 827.00 | 3 045.00 | 15 781.00 | 18 827.00 |
044 Total Fixed Assets | 18 827.00 | 3 045.00 | 15 781.00 | 18 827.00 |
050 Raw materials, supplies, in progress | 2 040.00 | 2 040.00 | 2 040.00 | |
068 Receivables – Trade and related accounts | 6 029.00 | 6 029.00 | 6 029.00 | |
072 Receivables – Other | 841.00 | 841.00 | 841.00 | |
080 Sellable securities | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 9 230.00 | 9 230.00 | 9 230.00 | |
110 Total Assets | 28 057.00 | 3 045.00 | 25 012.00 | 28 057.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -5 392.00 | |||
142 Total Equity - Total I | -2 392.00 | |||
156 Loans and similar debts | 15 183.00 | |||
166 Suppliers and related accounts | 2 394.00 | |||
172 Other debts | 9 826.00 | |||
176 Total debts | 27 403.00 | |||
180 Liabilities Total | 25 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 002.00 | 27 002.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 003.00 | 27 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 298.00 | 10 298.00 | ||
240 Inventory changes (raw materials and supplies) | -2 040.00 | -2 040.00 | ||
242 Other external expenses | 12 031.00 | 12 031.00 | ||
244 Taxes, duties and similar payments | 92.00 | 92.00 | ||
250 Staff compensation | 7 920.00 | 7 920.00 | ||
252 Social security contributions | 534.00 | 534.00 | ||
254 Depreciation and amortization | 3 045.00 | 3 045.00 | ||
262 Other expenses | 283.00 | 283.00 | ||
264 Total operating expenses | 32 162.00 | 32 162.00 | ||
270 Operating profit | -5 159.00 | -5 159.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -5 392.00 | -5 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 173.00 | 4 173.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 654.00 | 14 654.00 | ||
492 Total Fixed Assets (Increases) | 18 827.00 | 18 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 400.00 | 5 400.00 | ||
378 Amount of deductible VAT on goods and services | 3 475.00 | 3 475.00 | ||
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