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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : ATELIER ABSCISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | ATELIER ABSCISSE |
| Siren | 824693444 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/014592 |
| Management number | 2017B00047 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 837.00 | 202.00 | 1 635.00 | 1 837.00 |
044 Total Fixed Assets | 1 837.00 | 202.00 | 1 635.00 | 1 837.00 |
050 Raw materials, supplies, in progress | 5 880.00 | 5 880.00 | 5 880.00 | |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 3 320.00 | 3 320.00 | 3 320.00 | |
084 Cash | 26 676.00 | 26 676.00 | 26 676.00 | |
092 Prepaid expenses | 5 651.00 | 5 651.00 | 5 651.00 | |
096 Total Current Assets + Prepaid Expenses | 57 127.00 | 57 127.00 | 57 127.00 | |
110 Total Assets | 58 964.00 | 202.00 | 58 762.00 | 58 964.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 29 300.00 | |||
142 Total Equity - Total I | 34 300.00 | |||
166 Suppliers and related accounts | 1 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 211.00 | |||
172 Other debts | 21 346.00 | |||
174 Prepaid income | 1 944.00 | |||
176 Total debts | 24 462.00 | |||
180 Liabilities Total | 58 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 918.00 | 68 918.00 | ||
222 Inventory production | 5 880.00 | 5 880.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 74 848.00 | 74 848.00 | ||
242 Other external expenses | 39 640.00 | 39 640.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
262 Other expenses | 994.00 | 994.00 | ||
264 Total operating expenses | 40 836.00 | 40 836.00 | ||
270 Operating profit | 34 012.00 | 34 012.00 | ||
306 Income tax's | 4 712.00 | 4 712.00 | ||
310 Profit or loss | 29 300.00 | 29 300.00 | ||
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