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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : ATELIER SUD PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | ATELIER SUD PEINTURE |
| Siren | 453065369 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/031695 |
| Management number | 2004B01171 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 800.00 | 15 800.00 | 15 800.00 | |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 15 926.00 | 15 800.00 | 126.00 | 15 926.00 |
068 Receivables – Trade and related accounts | 50 945.00 | 50 945.00 | 50 945.00 | |
072 Receivables – Other | 7 767.00 | 7 767.00 | 7 767.00 | |
084 Cash | 8 547.00 | 8 547.00 | 8 547.00 | |
096 Total Current Assets + Prepaid Expenses | 67 258.00 | 67 258.00 | 67 258.00 | |
110 Total Assets | 83 184.00 | 15 800.00 | 67 384.00 | 83 184.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 24 046.00 | |||
136 Profit for the Year | 3 127.00 | |||
142 Total Equity - Total I | 35 973.00 | |||
166 Suppliers and related accounts | 8 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 898.00 | |||
172 Other debts | 23 100.00 | |||
176 Total debts | 31 412.00 | |||
180 Liabilities Total | 67 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 297.00 | 186 297.00 | ||
226 Operating subsidies received | 4 200.00 | 4 200.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 190 503.00 | 190 503.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 207.00 | 36 207.00 | ||
242 Other external expenses | 47 872.00 | 47 872.00 | ||
243 (including business tax) | 865.00 | 865.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 1 169.00 | ||
250 Staff compensation | 71 630.00 | 71 630.00 | ||
252 Social security contributions | 30 949.00 | 30 949.00 | ||
264 Total operating expenses | 187 827.00 | 187 827.00 | ||
270 Operating profit | 2 675.00 | 2 675.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
306 Income tax's | -549.00 | -549.00 | ||
310 Profit or loss | 3 127.00 | 3 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 15 836.00 | 15 836.00 | ||
492 Total Fixed Assets (Increases) | 90.00 | 90.00 | ||
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