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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : ATELIER JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| Name | ATELIER JARDIN |
| Siren | 753787530 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 17109 |
| Management number | 2012B03099 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 553.00 | 9 553.00 | 9 553.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 9 628.00 | 9 553.00 | 75.00 | 9 628.00 |
068 Receivables – Trade and related accounts | 6 749.00 | 6 749.00 | 6 749.00 | |
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
084 Cash | 15 939.00 | 15 939.00 | 15 939.00 | |
096 Total Current Assets + Prepaid Expenses | 23 649.00 | 23 649.00 | 23 649.00 | |
110 Total Assets | 33 277.00 | 9 553.00 | 23 724.00 | 33 277.00 |
120 Share or Individual Capital | 5 000.00 | |||
130 Regulated Reserves | 500.00 | |||
134 Retained Earnings | 11 398.00 | |||
136 Profit for the Year | 3 056.00 | |||
142 Total Equity - Total I | 19 954.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 719.00 | |||
172 Other debts | 1 825.00 | |||
176 Total debts | 3 770.00 | |||
180 Liabilities Total | 23 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 797.00 | 42 940.00 | 44 797.00 | |
230 Other income | 85.00 | 32.00 | 85.00 | |
232 Total operating income excluding VAT | 44 882.00 | 42 972.00 | 44 882.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 723.00 | 1 452.00 | 3 723.00 | |
242 Other external expenses | 8 099.00 | 11 960.00 | 8 099.00 | |
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 977.00 | 273.00 | 977.00 | |
250 Staff compensation | 20 000.00 | 24 000.00 | 20 000.00 | |
252 Social security contributions | 9 026.00 | 7 058.00 | 9 026.00 | |
254 Depreciation and amortization | 2 237.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 826.00 | 46 980.00 | 41 826.00 | |
270 Operating profit | 3 056.00 | -4 008.00 | 3 056.00 | |
310 Profit or loss | 3 056.00 | -4 008.00 | 3 056.00 | |
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