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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : ATELIER DUPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | ATELIER DUPAS |
| Siren | 814074803 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 606 |
| Management number | 2015B01972 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 376.00 | 824.00 | 1 200.00 |
028 Tangible Assets | 11 000.00 | 1 629.00 | 9 371.00 | 11 000.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 14 600.00 | 2 005.00 | 12 595.00 | 14 600.00 |
050 Raw materials, supplies, in progress | 627.00 | 627.00 | 627.00 | |
060 Merchandise inventory | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 15 587.00 | 15 587.00 | 15 587.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 17 075.00 | 17 075.00 | 17 075.00 | |
110 Total Assets | 31 676.00 | 2 005.00 | 29 670.00 | 31 676.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 440.00 | |||
142 Total Equity - Total I | 2 440.00 | |||
166 Suppliers and related accounts | 3 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 335.00 | |||
172 Other debts | 23 613.00 | |||
176 Total debts | 27 230.00 | |||
180 Liabilities Total | 29 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 600.00 | |||
195 Of which payables due in more than one year | 20 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 075.00 | 48 075.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 48 078.00 | 48 078.00 | ||
234 Purchases of goods (including customs duties) | 1 172.00 | 1 172.00 | ||
236 Inventory change (goods) | -220.00 | -220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 068.00 | 3 068.00 | ||
240 Inventory changes (raw materials and supplies) | -627.00 | -627.00 | ||
242 Other external expenses | 27 122.00 | 27 122.00 | ||
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 1 634.00 | 1 634.00 | ||
250 Staff compensation | 10 478.00 | 10 478.00 | ||
252 Social security contributions | 2 802.00 | 2 802.00 | ||
254 Depreciation and amortization | 2 005.00 | 2 005.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 47 638.00 | 47 638.00 | ||
270 Operating profit | 440.00 | 440.00 | ||
310 Profit or loss | 440.00 | 440.00 | ||
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