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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : ATELIER BIZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | ATELIER BIZET |
| Siren | 799602164 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5235 |
| Management number | 2014B00267 |
| Activity code | 1419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 766.00 | 2 212.00 | 4 554.00 | 6 766.00 |
044 Total Fixed Assets | 6 766.00 | 2 212.00 | 4 554.00 | 6 766.00 |
050 Raw materials, supplies, in progress | 1 258.00 | 1 258.00 | 1 258.00 | |
068 Receivables – Trade and related accounts | 49 092.00 | 49 092.00 | 49 092.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 96 738.00 | 96 738.00 | 96 738.00 | |
096 Total Current Assets + Prepaid Expenses | 147 123.00 | 147 123.00 | 147 123.00 | |
110 Total Assets | 153 888.00 | 2 212.00 | 151 676.00 | 153 888.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | 48 546.00 | |||
136 Profit for the Year | 50 953.00 | |||
142 Total Equity - Total I | 111 599.00 | |||
166 Suppliers and related accounts | 2 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 804.00 | |||
172 Other debts | 37 280.00 | |||
176 Total debts | 40 077.00 | |||
180 Liabilities Total | 151 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 103.00 | 111 357.00 | 199 103.00 | |
230 Other income | 1 453.00 | 6.00 | 1 453.00 | |
232 Total operating income excluding VAT | 200 556.00 | 111 363.00 | 200 556.00 | |
240 Inventory changes (raw materials and supplies) | -313.00 | -945.00 | -313.00 | |
242 Other external expenses | 68 226.00 | 71 345.00 | 68 226.00 | |
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 1 626.00 | 1 112.00 | 1 626.00 | |
250 Staff compensation | 52 574.00 | 11 481.00 | 52 574.00 | |
252 Social security contributions | 16 968.00 | -16 679.00 | 16 968.00 | |
254 Depreciation and amortization | 846.00 | 846.00 | 846.00 | |
262 Other expenses | 106.00 | 1.00 | 106.00 | |
264 Total operating expenses | 140 033.00 | 67 162.00 | 140 033.00 | |
270 Operating profit | 60 523.00 | 44 201.00 | 60 523.00 | |
306 Income tax's | 9 570.00 | 6 226.00 | 9 570.00 | |
310 Profit or loss | 50 953.00 | 37 975.00 | 50 953.00 | |
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