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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : L'ATELIER DU SULTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | L'ATELIER DU SULTAN |
| Siren | 793084856 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93490 |
| Management number | 2013B10037 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
060 Merchandise inventory | 848.00 | 848.00 | 848.00 | |
084 Cash | 11 049.00 | 11 049.00 | 11 049.00 | |
096 Total Current Assets + Prepaid Expenses | 11 897.00 | 11 897.00 | 11 897.00 | |
110 Total Assets | 13 397.00 | 1 500.00 | 11 897.00 | 13 397.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -25 441.00 | |||
136 Profit for the Year | 980.00 | |||
142 Total Equity - Total I | -21 461.00 | |||
166 Suppliers and related accounts | 6 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 486.00 | |||
172 Other debts | 26 907.00 | |||
176 Total debts | 33 358.00 | |||
180 Liabilities Total | 11 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 055.00 | 52 055.00 | ||
232 Total operating income excluding VAT | 52 055.00 | 52 055.00 | ||
234 Purchases of goods (including customs duties) | 13 916.00 | 13 916.00 | ||
236 Inventory change (goods) | -223.00 | -223.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 513.00 | 1 513.00 | ||
242 Other external expenses | 17 758.00 | 17 758.00 | ||
243 (including business tax) | 889.00 | 889.00 | ||
244 Taxes, duties and similar payments | 889.00 | 889.00 | ||
250 Staff compensation | 14 358.00 | 14 358.00 | ||
252 Social security contributions | 2 860.00 | 2 860.00 | ||
264 Total operating expenses | 51 071.00 | 51 071.00 | ||
270 Operating profit | 984.00 | 984.00 | ||
290 Exceptional income | 75.00 | 75.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | 980.00 | 980.00 | ||
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