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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : ATELIER JEAN LUC LEGRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | ATELIER JEAN LUC LEGRAND |
| Siren | 438159857 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 3922 |
| Management number | 2001B00233 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 46 321.00 | 46 321.00 | 46 321.00 | |
072 Receivables – Other | 5 946.00 | 5 946.00 | 5 946.00 | |
080 Sellable securities | 2 734.00 | 2 734.00 | 2 734.00 | |
084 Cash | 104 066.00 | 104 066.00 | 104 066.00 | |
092 Prepaid expenses | 1 677.00 | 1 677.00 | 1 677.00 | |
096 Total Current Assets + Prepaid Expenses | 160 743.00 | 160 743.00 | 160 743.00 | |
110 Total Assets | 160 743.00 | 160 743.00 | 160 743.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 75 827.00 | |||
136 Profit for the Year | 20 085.00 | |||
142 Total Equity - Total I | 104 713.00 | |||
166 Suppliers and related accounts | 36 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 482.00 | |||
172 Other debts | 19 814.00 | |||
176 Total debts | 56 031.00 | |||
180 Liabilities Total | 160 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 230.00 | 82 230.00 | ||
222 Inventory production | 46 321.00 | 46 321.00 | ||
230 Other income | 1 119.00 | 1 119.00 | ||
232 Total operating income excluding VAT | 129 670.00 | 129 670.00 | ||
242 Other external expenses | 31 978.00 | 31 978.00 | ||
243 (including business tax) | 1 050.00 | 1 050.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
250 Staff compensation | 54 000.00 | 54 000.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 87 038.00 | 87 038.00 | ||
270 Operating profit | 42 631.00 | 42 631.00 | ||
280 Financial income | 198.00 | 198.00 | ||
294 Financial expenses | 387.00 | 387.00 | ||
300 Exceptional expenses | 19 191.00 | 19 191.00 | ||
306 Income tax's | 3 166.00 | 3 166.00 | ||
310 Profit or loss | 20 085.00 | 20 085.00 | ||
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