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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : ATELIER CLASSICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-12-31 | Simplified |
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | ATELIER CLASSICO |
| Siren | 531846889 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 2356 |
| Management number | 2011B00432 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 FRETERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
050 Raw materials, supplies, in progress | 4 986.00 | 4 986.00 | 4 986.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 285.00 | 285.00 | 285.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 5 553.00 | 5 553.00 | 5 553.00 | |
110 Total Assets | 5 703.00 | 5 703.00 | 5 703.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 239.00 | |||
136 Profit for the Year | 262.00 | |||
142 Total Equity - Total I | 3 601.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 332.00 | |||
172 Other debts | 1 770.00 | |||
176 Total debts | 2 102.00 | |||
180 Liabilities Total | 5 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 133.00 | 5 791.00 | 8 133.00 | |
232 Total operating income excluding VAT | 8 133.00 | 5 791.00 | 8 133.00 | |
238 Purchases of raw materials and other supplies (including royalties | 296.00 | 376.00 | 296.00 | |
240 Inventory changes (raw materials and supplies) | 592.00 | 39.00 | 592.00 | |
242 Other external expenses | 4 930.00 | 3 412.00 | 4 930.00 | |
244 Taxes, duties and similar payments | 446.00 | 444.00 | 446.00 | |
250 Staff compensation | 1 560.00 | 1 440.00 | 1 560.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 7 825.00 | 5 713.00 | 7 825.00 | |
270 Operating profit | 308.00 | 78.00 | 308.00 | |
306 Income tax's | 46.00 | 12.00 | 46.00 | |
310 Profit or loss | 262.00 | 66.00 | 262.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
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