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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : L'ATELIER DU BEL HARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Complete |
| 2021-11-17 | Public | 2021-03-31 | Complete |
| 2021-01-14 | Public | 2020-03-31 | Simplified |
| 2019-11-19 | Public | 2019-03-31 | Simplified |
| 2018-12-13 | Public | 2018-03-31 | Simplified |
| 2018-01-10 | Public | 2017-03-31 | Complete |
| 2017-02-01 | Public | 2016-03-31 | Complete |
| Name | L'ATELIER DU BEL HARD |
| Siren | 344393160 |
| Closing | 2017-03-31 |
| Registry code | 3701 |
| Registration number | 59 |
| Management number | 1988B00263 |
| Activity code | 4399B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 VERETZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 829.00 | 1 829.00 | 1 829.00 | |
AJ Other Intangible Assets | 1 269.00 | 1 269.00 | 1 269.00 | |
AT Other tangible assets | 80 345.00 | 78 760.00 | 1 585.00 | 80 345.00 |
BJ TOTAL (I) | 83 444.00 | 80 029.00 | 3 415.00 | 83 444.00 |
BX Customers and related accounts | 12 438.00 | 12 438.00 | 12 438.00 | |
BZ Other receivables | 481.00 | 481.00 | 481.00 | |
CF Cash and cash equivalents | 24 652.00 | 24 652.00 | 24 652.00 | |
CH Prepaid expenses | 2 888.00 | 2 888.00 | 2 888.00 | |
CJ TOTAL (II) | 40 461.00 | 40 461.00 | 40 461.00 | |
CO Grand total (0 to V) | 123 905.00 | 80 029.00 | 43 876.00 | 123 905.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 3 926.00 | 3 926.00 | 3 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 944.00 | 2 864.00 | 1 944.00 | |
DL TOTAL (I) | 14 254.00 | 15 175.00 | 14 254.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 175.00 | 2 586.00 | 5 175.00 | |
DX Trade payables and related accounts | 6 508.00 | 6 809.00 | 6 508.00 | |
EA Other liabilities | 17 938.00 | 19 188.00 | 17 938.00 | |
EC TOTAL (IV) | 29 621.00 | 28 584.00 | 29 621.00 | |
EE Grand total (I to V) | 43 876.00 | 43 759.00 | 43 876.00 | |
EG Accrued income and payables due within one year | 29 621.00 | 29 621.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 497.00 | |||
FJ Net sales | 90 497.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 90 498.00 | |||
FU Purchases of raw materials and other supplies | 9 732.00 | |||
FW Other purchases and external expenses | 26 904.00 | |||
FX Taxes, duties, and similar payments | 4 702.00 | |||
FY Salaries and Wages | 31 720.00 | |||
FZ Social Security Contributions | 14 861.00 | |||
GA Operating Expenses - Depreciation and Amortization | 589.00 | |||
GF Total Operating Expenses (II) | 88 509.00 | |||
GG - OPERATING RESULT (I - II) | 1 989.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 989.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 45.00 | 48.00 | 45.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -48.00 | -45.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 944.00 | 2 864.00 | 1 944.00 | |
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