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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : ATELIER ATOUBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | ATELIER ATOUBOIS |
| Siren | 802424358 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/002649 |
| Management number | 2014B00173 |
| Activity code | 1623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 GUILLESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 887.00 | 24 055.00 | 26 832.00 | 50 887.00 |
040 Financial Assets | 143.00 | 143.00 | 143.00 | |
044 Total Fixed Assets | 51 030.00 | 24 055.00 | 26 975.00 | 51 030.00 |
050 Raw materials, supplies, in progress | 9 093.00 | 9 093.00 | 9 093.00 | |
068 Receivables – Trade and related accounts | 10 987.00 | 10 987.00 | 10 987.00 | |
072 Receivables – Other | 5 547.00 | 5 547.00 | 5 547.00 | |
092 Prepaid expenses | 3 728.00 | 3 728.00 | 3 728.00 | |
096 Total Current Assets + Prepaid Expenses | 29 355.00 | 29 355.00 | 29 355.00 | |
110 Total Assets | 80 385.00 | 24 055.00 | 56 330.00 | 80 385.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 901.00 | |||
134 Retained Earnings | -16 129.00 | |||
136 Profit for the Year | 3 505.00 | |||
142 Total Equity - Total I | -1 223.00 | |||
156 Loans and similar debts | 16 143.00 | |||
166 Suppliers and related accounts | 8 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 496.00 | |||
172 Other debts | 32 710.00 | |||
176 Total debts | 57 553.00 | |||
180 Liabilities Total | 56 330.00 | |||
195 Of which payables due in more than one year | 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 088.00 | 96 498.00 | 73 088.00 | |
222 Inventory production | 7 093.00 | -3 000.00 | 7 093.00 | |
230 Other income | 57.00 | 4.00 | 57.00 | |
232 Total operating income excluding VAT | 80 238.00 | 93 502.00 | 80 238.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 273.00 | 50 680.00 | 34 273.00 | |
240 Inventory changes (raw materials and supplies) | -270.00 | 830.00 | -270.00 | |
242 Other external expenses | 16 640.00 | 18 335.00 | 16 640.00 | |
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 996.00 | 1 367.00 | 996.00 | |
250 Staff compensation | 16 068.00 | 29 805.00 | 16 068.00 | |
254 Depreciation and amortization | 8 182.00 | 7 927.00 | 8 182.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 75 890.00 | 108 953.00 | 75 890.00 | |
270 Operating profit | 4 349.00 | -15 451.00 | 4 349.00 | |
294 Financial expenses | 844.00 | 678.00 | 844.00 | |
310 Profit or loss | 3 505.00 | -16 129.00 | 3 505.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 030.00 | 51 030.00 | ||
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