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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : ATELIER 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | ATELIER 19 |
| Siren | 793557380 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56711 |
| Management number | 2013B11785 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 463.00 | 11 528.00 | 8 935.00 | 20 463.00 |
040 Financial Assets | 6 969.00 | 6 969.00 | 6 969.00 | |
044 Total Fixed Assets | 27 431.00 | 11 528.00 | 15 904.00 | 27 431.00 |
050 Raw materials, supplies, in progress | 7 100.00 | 7 100.00 | 7 100.00 | |
068 Receivables – Trade and related accounts | 86 082.00 | 86 082.00 | 86 082.00 | |
072 Receivables – Other | 28 523.00 | 28 523.00 | 28 523.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 10 196.00 | 10 196.00 | 10 196.00 | |
096 Total Current Assets + Prepaid Expenses | 131 903.00 | 131 903.00 | 131 903.00 | |
110 Total Assets | 159 335.00 | 11 528.00 | 147 807.00 | 159 335.00 |
120 Share or Individual Capital | 1 999.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 37 146.00 | |||
136 Profit for the Year | 11 269.00 | |||
142 Total Equity - Total I | 50 614.00 | |||
156 Loans and similar debts | 15 930.00 | |||
166 Suppliers and related accounts | 30 030.00 | |||
172 Other debts | 51 233.00 | |||
176 Total debts | 97 193.00 | |||
180 Liabilities Total | 147 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 538 857.00 | 493 114.00 | 538 857.00 | |
230 Other income | 737.00 | 1 110.00 | 737.00 | |
232 Total operating income excluding VAT | 539 594.00 | 494 225.00 | 539 594.00 | |
238 Purchases of raw materials and other supplies (including royalties | 322 780.00 | 285 168.00 | 322 780.00 | |
240 Inventory changes (raw materials and supplies) | -3 140.00 | -375.00 | -3 140.00 | |
242 Other external expenses | 158 274.00 | 154 335.00 | 158 274.00 | |
244 Taxes, duties and similar payments | 1 147.00 | 4 249.00 | 1 147.00 | |
250 Staff compensation | 38 873.00 | 26 527.00 | 38 873.00 | |
252 Social security contributions | 5 281.00 | 3 316.00 | 5 281.00 | |
254 Depreciation and amortization | 4 016.00 | 9 537.00 | 4 016.00 | |
262 Other expenses | 4.00 | 101.00 | 4.00 | |
264 Total operating expenses | 527 236.00 | 482 857.00 | 527 236.00 | |
270 Operating profit | 12 358.00 | 11 367.00 | 12 358.00 | |
290 Exceptional income | 17 000.00 | 3 000.00 | 17 000.00 | |
294 Financial expenses | 798.00 | 1 060.00 | 798.00 | |
300 Exceptional expenses | 15 515.00 | 5 440.00 | 15 515.00 | |
306 Income tax's | 1 776.00 | 1 785.00 | 1 776.00 | |
310 Profit or loss | 11 269.00 | 6 082.00 | 11 269.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 875.00 | 1 875.00 | ||
490 Total Fixed Assets (Gross Value) | 49 287.00 | 49 287.00 | ||
492 Total Fixed Assets (Increases) | 1 875.00 | 1 875.00 | ||
494 Total Fixed Assets (Decreases) | 23 730.00 | 23 730.00 | ||
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