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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : ATELIER.DE L'EBENISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | ATELIER.DE L'EBENISTE |
| Siren | 824765804 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 19358 |
| Management number | 2017B00162 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 133.00 | 133.00 | 133.00 | |
044 Total Fixed Assets | 133.00 | 133.00 | 133.00 | |
050 Raw materials, supplies, in progress | 44 600.00 | 44 600.00 | 44 600.00 | |
060 Merchandise inventory | 2 114.00 | 2 114.00 | 2 114.00 | |
068 Receivables – Trade and related accounts | 16 485.00 | 16 485.00 | 16 485.00 | |
072 Receivables – Other | 7 471.00 | 7 471.00 | 7 471.00 | |
084 Cash | 1 712.00 | 1 712.00 | 1 712.00 | |
096 Total Current Assets + Prepaid Expenses | 72 382.00 | 72 382.00 | 72 382.00 | |
110 Total Assets | 72 515.00 | 72 515.00 | 72 515.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 416.00 | |||
142 Total Equity - Total I | 2 416.00 | |||
164 Advances and down payments received on current orders | 2 316.00 | |||
166 Suppliers and related accounts | 20 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 000.00 | |||
172 Other debts | 47 325.00 | |||
176 Total debts | 70 099.00 | |||
180 Liabilities Total | 72 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 024.00 | 220 024.00 | ||
222 Inventory production | 44 600.00 | 44 600.00 | ||
232 Total operating income excluding VAT | 264 624.00 | 264 624.00 | ||
234 Purchases of goods (including customs duties) | 68 825.00 | 68 825.00 | ||
236 Inventory change (goods) | -2 412.00 | -2 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 809.00 | 809.00 | ||
242 Other external expenses | 112 468.00 | 112 468.00 | ||
250 Staff compensation | 65 214.00 | 65 214.00 | ||
252 Social security contributions | 18 343.00 | 18 343.00 | ||
264 Total operating expenses | 263 247.00 | 263 247.00 | ||
270 Operating profit | 1 377.00 | 1 377.00 | ||
290 Exceptional income | 66.00 | 66.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
310 Profit or loss | 1 416.00 | 1 416.00 | ||
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