Grow your business safely with ATELIER PIJOULEN
All the information you need about ATELIER PIJOULEN to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER PIJOULEN >
BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : ATELIER PIJOULEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | ATELIER PIJOULEN |
| Siren | 827785569 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/008335 |
| Management number | 2017B00476 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30131 PUJAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 180.00 | 65 180.00 | 65 180.00 | |
014 Intangible Assets - Other | 6 224.00 | 128.00 | 6 095.00 | 6 224.00 |
028 Tangible Assets | 67 758.00 | 4 216.00 | 63 542.00 | 67 758.00 |
044 Total Fixed Assets | 139 162.00 | 4 344.00 | 134 817.00 | 139 162.00 |
050 Raw materials, supplies, in progress | 3 167.00 | 3 167.00 | 3 167.00 | |
072 Receivables – Other | 2 463.00 | 2 463.00 | 2 463.00 | |
084 Cash | 8 839.00 | 8 839.00 | 8 839.00 | |
096 Total Current Assets + Prepaid Expenses | 14 469.00 | 14 469.00 | 14 469.00 | |
110 Total Assets | 153 632.00 | 4 344.00 | 149 287.00 | 153 632.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 986.00 | |||
142 Total Equity - Total I | 5 013.00 | |||
156 Loans and similar debts | 89 322.00 | |||
166 Suppliers and related accounts | 7 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 459.00 | |||
172 Other debts | 47 526.00 | |||
176 Total debts | 144 274.00 | |||
180 Liabilities Total | 149 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139 162.00 | |||
195 Of which payables due in more than one year | 72 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 116 420.00 | 116 420.00 | ||
226 Operating subsidies received | 1 344.00 | 1 344.00 | ||
230 Other income | 4 301.00 | 4 301.00 | ||
232 Total operating income excluding VAT | 122 066.00 | 122 066.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 670.00 | 36 670.00 | ||
240 Inventory changes (raw materials and supplies) | -3 167.00 | -3 167.00 | ||
242 Other external expenses | 47 614.00 | 47 614.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 31 945.00 | 31 945.00 | ||
252 Social security contributions | 7 658.00 | 7 658.00 | ||
254 Depreciation and amortization | 4 344.00 | 4 344.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 125 943.00 | 125 943.00 | ||
270 Operating profit | -3 877.00 | -3 877.00 | ||
294 Financial expenses | 950.00 | 950.00 | ||
300 Exceptional expenses | 159.00 | 159.00 | ||
310 Profit or loss | -4 986.00 | -4 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 163.00 | 139 163.00 | ||
all companies in France
Complete and comprehensive database.
