Grow your business safely with ATELIER-IMBERT
All the information you need about ATELIER-IMBERT to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER-IMBERT >
BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : ATELIER-IMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | ATELIER-IMBERT |
| Siren | 823629555 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 3652 |
| Management number | 2016B01015 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 VERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 695.00 | 139.00 | 556.00 | 695.00 |
028 Tangible Assets | 17 275.00 | 689.00 | 16 586.00 | 17 275.00 |
044 Total Fixed Assets | 17 970.00 | 828.00 | 17 142.00 | 17 970.00 |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 29 320.00 | 29 320.00 | 29 320.00 | |
096 Total Current Assets + Prepaid Expenses | 29 567.00 | 29 567.00 | 29 567.00 | |
110 Total Assets | 47 537.00 | 828.00 | 46 709.00 | 47 537.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 33 748.00 | |||
142 Total Equity - Total I | 38 748.00 | |||
166 Suppliers and related accounts | 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 724.00 | |||
172 Other debts | 7 680.00 | |||
176 Total debts | 7 961.00 | |||
180 Liabilities Total | 46 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 508.00 | 67 508.00 | ||
232 Total operating income excluding VAT | 67 508.00 | 67 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 180.00 | 5 180.00 | ||
242 Other external expenses | 21 368.00 | 21 368.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
254 Depreciation and amortization | 828.00 | 828.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 27 779.00 | 27 779.00 | ||
270 Operating profit | 39 729.00 | 39 729.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 5 956.00 | 5 956.00 | ||
310 Profit or loss | 33 748.00 | 33 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 695.00 | 695.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 109.00 | 16 109.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 166.00 | 1 166.00 | ||
492 Total Fixed Assets (Increases) | 17 970.00 | 17 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 502.00 | 13 502.00 | ||
378 Amount of deductible VAT on goods and services | 3 434.00 | 3 434.00 | ||
all companies in France
Complete and comprehensive database.
