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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : ATELIER CORAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ATELIER CORAIL |
| Siren | 793063009 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6060 |
| Management number | 2015B01081 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 867.00 | 2 954.00 | 913.00 | 3 867.00 |
044 Total Fixed Assets | 3 867.00 | 2 954.00 | 913.00 | 3 867.00 |
064 Advances and down payments on orders | 87.00 | 87.00 | 87.00 | |
068 Receivables – Trade and related accounts | 40 700.00 | 4 955.00 | 35 745.00 | 40 700.00 |
072 Receivables – Other | 3 301.00 | 3 301.00 | 3 301.00 | |
084 Cash | 10 708.00 | 10 708.00 | 10 708.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 54 834.00 | 4 955.00 | 49 879.00 | 54 834.00 |
110 Total Assets | 58 702.00 | 7 909.00 | 50 792.00 | 58 702.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 2 362.00 | |||
136 Profit for the Year | 9 399.00 | |||
142 Total Equity - Total I | 19 461.00 | |||
166 Suppliers and related accounts | 8 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 265.00 | |||
172 Other debts | 23 231.00 | |||
176 Total debts | 31 331.00 | |||
180 Liabilities Total | 50 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 962.00 | 161 962.00 | ||
232 Total operating income excluding VAT | 161 962.00 | 161 962.00 | ||
242 Other external expenses | 97 226.00 | 97 226.00 | ||
243 (including business tax) | 1 099.00 | 1 099.00 | ||
244 Taxes, duties and similar payments | 2 944.00 | 2 944.00 | ||
250 Staff compensation | 22 369.00 | 22 369.00 | ||
252 Social security contributions | 28 422.00 | 28 422.00 | ||
254 Depreciation and amortization | 506.00 | 506.00 | ||
262 Other expenses | 179.00 | 179.00 | ||
264 Total operating expenses | 151 648.00 | 151 648.00 | ||
270 Operating profit | 10 314.00 | 10 314.00 | ||
290 Exceptional income | 508.00 | 508.00 | ||
300 Exceptional expenses | 677.00 | 677.00 | ||
306 Income tax's | 746.00 | 746.00 | ||
310 Profit or loss | 9 399.00 | 9 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 867.00 | 3 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 141.00 | 24 141.00 | ||
378 Amount of deductible VAT on goods and services | 10 140.00 | 10 140.00 | ||
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