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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ATELIER JME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ATELIER JME |
| Siren | 401745302 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 2490 |
| Management number | 2004B00476 |
| Activity code | 3109B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 349.00 | 25 288.00 | 21 061.00 | 46 349.00 |
040 Financial Assets | 184.00 | 184.00 | 184.00 | |
044 Total Fixed Assets | 46 533.00 | 25 288.00 | 21 245.00 | 46 533.00 |
050 Raw materials, supplies, in progress | 14 005.00 | 14 005.00 | 14 005.00 | |
072 Receivables – Other | 1 129.00 | 1 129.00 | 1 129.00 | |
080 Sellable securities | 193.00 | 193.00 | 193.00 | |
084 Cash | 23 461.00 | 23 461.00 | 23 461.00 | |
092 Prepaid expenses | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 39 679.00 | 39 679.00 | 39 679.00 | |
110 Total Assets | 86 211.00 | 25 288.00 | 60 923.00 | 86 211.00 |
120 Share or Individual Capital | 10 400.00 | |||
126 Legal Reserve | 1 040.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 15 155.00 | |||
136 Profit for the Year | 3 924.00 | |||
142 Total Equity - Total I | 32 519.00 | |||
156 Loans and similar debts | 16 756.00 | |||
166 Suppliers and related accounts | 4 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 973.00 | |||
172 Other debts | 6 816.00 | |||
176 Total debts | 28 404.00 | |||
180 Liabilities Total | 60 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 275.00 | 76 689.00 | 62 275.00 | |
222 Inventory production | 10 000.00 | -10 000.00 | 10 000.00 | |
230 Other income | 7.00 | 4 556.00 | 7.00 | |
232 Total operating income excluding VAT | 72 282.00 | 71 244.00 | 72 282.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 181.00 | 18 019.00 | 15 181.00 | |
240 Inventory changes (raw materials and supplies) | 831.00 | -36.00 | 831.00 | |
242 Other external expenses | 36 806.00 | 30 937.00 | 36 806.00 | |
244 Taxes, duties and similar payments | 1 854.00 | 1 801.00 | 1 854.00 | |
250 Staff compensation | 10 114.00 | 8 780.00 | 10 114.00 | |
254 Depreciation and amortization | 2 727.00 | 362.00 | 2 727.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 67 515.00 | 59 865.00 | 67 515.00 | |
270 Operating profit | 4 767.00 | 11 379.00 | 4 767.00 | |
280 Financial income | 42.00 | 3.00 | 42.00 | |
294 Financial expenses | 192.00 | 99.00 | 192.00 | |
300 Exceptional expenses | 220.00 | |||
306 Income tax's | 693.00 | 1 659.00 | 693.00 | |
310 Profit or loss | 3 924.00 | 9 403.00 | 3 924.00 | |
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