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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : ATELIER DUPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | ATELIER DUPAS |
| Siren | 814074803 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 9495 |
| Management number | 2015B01972 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 676.00 | 524.00 | 1 200.00 |
028 Tangible Assets | 11 000.00 | 3 040.00 | 7 960.00 | 11 000.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 14 600.00 | 3 716.00 | 10 885.00 | 14 600.00 |
050 Raw materials, supplies, in progress | 1 592.00 | 1 592.00 | 1 592.00 | |
060 Merchandise inventory | 710.00 | 710.00 | 710.00 | |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 14 448.00 | 14 448.00 | 14 448.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 17 601.00 | 17 601.00 | 17 601.00 | |
110 Total Assets | 32 201.00 | 3 716.00 | 28 485.00 | 32 201.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 240.00 | |||
136 Profit for the Year | 850.00 | |||
142 Total Equity - Total I | 3 290.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 324.00 | |||
172 Other debts | 24 043.00 | |||
176 Total debts | 25 195.00 | |||
180 Liabilities Total | 28 485.00 | |||
195 Of which payables due in more than one year | 20 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 853.00 | 48 075.00 | 39 853.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 39 853.00 | 48 078.00 | 39 853.00 | |
234 Purchases of goods (including customs duties) | 1 172.00 | |||
236 Inventory change (goods) | -220.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 943.00 | 3 068.00 | 3 943.00 | |
240 Inventory changes (raw materials and supplies) | -965.00 | -627.00 | -965.00 | |
242 Other external expenses | 21 126.00 | 27 122.00 | 21 126.00 | |
243 (including business tax) | 1 391.00 | 1 391.00 | ||
244 Taxes, duties and similar payments | 1 677.00 | 1 634.00 | 1 677.00 | |
250 Staff compensation | 10 393.00 | 10 478.00 | 10 393.00 | |
252 Social security contributions | 870.00 | 2 802.00 | 870.00 | |
254 Depreciation and amortization | 1 710.00 | 2 005.00 | 1 710.00 | |
262 Other expenses | 243.00 | 202.00 | 243.00 | |
264 Total operating expenses | 38 998.00 | 47 638.00 | 38 998.00 | |
270 Operating profit | 855.00 | 440.00 | 855.00 | |
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 850.00 | 440.00 | 850.00 | |
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