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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : ATELIERS G.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | ATELIERS G.M. |
| Siren | 351095930 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/005179 |
| Management number | 1989B00496 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 613.00 | 8 613.00 | 8 613.00 | |
028 Tangible Assets | 8 338.00 | 7 896.00 | 442.00 | 8 338.00 |
040 Financial Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
044 Total Fixed Assets | 18 333.00 | 7 896.00 | 10 437.00 | 18 333.00 |
084 Cash | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 880.00 | 880.00 | 880.00 | |
110 Total Assets | 19 213.00 | 7 896.00 | 11 317.00 | 19 213.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 442.00 | |||
134 Retained Earnings | -12 106.00 | |||
136 Profit for the Year | -832.00 | |||
142 Total Equity - Total I | -112.00 | |||
156 Loans and similar debts | 260.00 | |||
166 Suppliers and related accounts | 3 855.00 | |||
172 Other debts | 7 313.00 | |||
176 Total debts | 11 428.00 | |||
180 Liabilities Total | 11 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 312.00 | 31 312.00 | ||
218 Production of services sold - France | 25 778.00 | 25 778.00 | ||
232 Total operating income excluding VAT | 57 090.00 | 57 090.00 | ||
234 Purchases of goods (including customs duties) | 19 119.00 | 19 119.00 | ||
242 Other external expenses | 12 437.00 | 12 437.00 | ||
243 (including business tax) | 1 097.00 | 1 097.00 | ||
244 Taxes, duties and similar payments | 3 274.00 | 3 274.00 | ||
250 Staff compensation | 12 840.00 | 12 840.00 | ||
252 Social security contributions | 10 153.00 | 10 153.00 | ||
254 Depreciation and amortization | 530.00 | 530.00 | ||
264 Total operating expenses | 58 353.00 | 58 353.00 | ||
270 Operating profit | -1 263.00 | -1 263.00 | ||
290 Exceptional income | 732.00 | 732.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
310 Profit or loss | -832.00 | -832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 951.00 | 16 951.00 | ||
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