Grow your business safely with ATELIER FREDERIQUE GARNIER
All the information you need about ATELIER FREDERIQUE GARNIER to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER FREDERIQUE GARNIER >
BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : ATELIER FREDERIQUE GARNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Complete |
| Name | ATELIER FREDERIQUE GARNIER |
| Siren | 498065663 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38323 |
| Management number | 2007B03360 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 160.00 | 26 160.00 | 26 160.00 | |
014 Intangible Assets - Other | 10 101.00 | 10 101.00 | 10 101.00 | |
028 Tangible Assets | 23 504.00 | 19 507.00 | 3 997.00 | 23 504.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 61 765.00 | 29 607.00 | 32 157.00 | 61 765.00 |
068 Receivables – Trade and related accounts | 76 571.00 | 76 571.00 | 76 571.00 | |
072 Receivables – Other | 2 887.00 | 2 887.00 | 2 887.00 | |
084 Cash | 15 486.00 | 15 486.00 | 15 486.00 | |
096 Total Current Assets + Prepaid Expenses | 94 944.00 | 94 944.00 | 94 944.00 | |
110 Total Assets | 156 709.00 | 29 607.00 | 127 102.00 | 156 709.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 206.00 | |||
134 Retained Earnings | 67 547.00 | |||
136 Profit for the Year | 8 470.00 | |||
142 Total Equity - Total I | 78 222.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 931.00 | |||
172 Other debts | 48 339.00 | |||
176 Total debts | 48 879.00 | |||
180 Liabilities Total | 127 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 983.00 | 138 983.00 | ||
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 139 082.00 | 139 082.00 | ||
242 Other external expenses | 50 719.00 | 50 719.00 | ||
243 (including business tax) | 993.00 | 993.00 | ||
244 Taxes, duties and similar payments | 1 360.00 | 1 360.00 | ||
250 Staff compensation | 55 933.00 | 55 933.00 | ||
252 Social security contributions | 21 472.00 | 21 472.00 | ||
254 Depreciation and amortization | 1 079.00 | 1 079.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 130 613.00 | 130 613.00 | ||
270 Operating profit | 8 470.00 | 8 470.00 | ||
310 Profit or loss | 8 470.00 | 8 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 765.00 | 61 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 064.00 | 31 064.00 | ||
378 Amount of deductible VAT on goods and services | 6 664.00 | 6 664.00 | ||
all companies in France
Complete and comprehensive database.
