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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : ATELIER D ART PETER THUMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-09-30 | Simplified |
| 2019-11-29 | Public | 2018-09-30 | Simplified |
| 2018-10-05 | Public | 2017-09-30 | Simplified |
| 2017-07-17 | Public | 2016-09-30 | Simplified |
| Name | ATELIER D ART PETER THUMM |
| Siren | 481263424 |
| Closing | 2017-09-30 |
| Registry code | 8303 |
| Registration number | 5711 |
| Management number | 2005B40052 |
| Activity code | 9003A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 507.00 | 24 507.00 | 24 507.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 29 007.00 | 24 507.00 | 4 500.00 | 29 007.00 |
050 Raw materials, supplies, in progress | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 2 330.00 | 2 330.00 | 2 330.00 | |
084 Cash | 7 523.00 | 7 523.00 | 7 523.00 | |
092 Prepaid expenses | 1 972.00 | 1 972.00 | 1 972.00 | |
096 Total Current Assets + Prepaid Expenses | 12 345.00 | 12 345.00 | 12 345.00 | |
110 Total Assets | 41 352.00 | 24 507.00 | 16 845.00 | 41 352.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 344.00 | |||
136 Profit for the Year | -7 126.00 | |||
142 Total Equity - Total I | 7 218.00 | |||
166 Suppliers and related accounts | 1 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 541.00 | |||
172 Other debts | 7 855.00 | |||
176 Total debts | 9 627.00 | |||
180 Liabilities Total | 16 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 15 187.00 | 15 187.00 | ||
210 Sales of goods - France | 15 993.00 | 15 993.00 | ||
214 Production of goods sold - France | 14 313.00 | 14 313.00 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 37 306.00 | 37 306.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 519.00 | 1 519.00 | ||
240 Inventory changes (raw materials and supplies) | 40.00 | 40.00 | ||
242 Other external expenses | 30 324.00 | 30 324.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
262 Other expenses | 12 098.00 | 12 098.00 | ||
264 Total operating expenses | 44 432.00 | 44 432.00 | ||
270 Operating profit | -7 126.00 | -7 126.00 | ||
310 Profit or loss | -7 126.00 | -7 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 007.00 | 29 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 754.00 | 2 754.00 | ||
378 Amount of deductible VAT on goods and services | 2 632.00 | 2 632.00 | ||
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