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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : ATELIER DU GALETAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | ATELIER DU GALETAZ |
| Siren | 534092465 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 11703 |
| Management number | 2011B00861 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 780.00 | 3 780.00 | 3 780.00 | |
028 Tangible Assets | 2 375.00 | 2 375.00 | 2 375.00 | |
044 Total Fixed Assets | 6 155.00 | 6 155.00 | 6 155.00 | |
050 Raw materials, supplies, in progress | 1 771.00 | 1 771.00 | 1 771.00 | |
068 Receivables – Trade and related accounts | 12 460.00 | 2 942.00 | 9 518.00 | 12 460.00 |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 17 394.00 | 17 394.00 | 17 394.00 | |
092 Prepaid expenses | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 32 525.00 | 2 942.00 | 29 584.00 | 32 525.00 |
110 Total Assets | 38 681.00 | 9 097.00 | 29 584.00 | 38 681.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 634.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 495.00 | |||
142 Total Equity - Total I | 7 630.00 | |||
166 Suppliers and related accounts | 1 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 568.00 | |||
172 Other debts | 20 487.00 | |||
176 Total debts | 21 954.00 | |||
180 Liabilities Total | 29 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 769.00 | 39 550.00 | 34 769.00 | |
222 Inventory production | 771.00 | -12 000.00 | 771.00 | |
226 Operating subsidies received | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 35 840.00 | 27 551.00 | 35 840.00 | |
242 Other external expenses | 16 825.00 | 14 398.00 | 16 825.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 422.00 | 420.00 | 422.00 | |
250 Staff compensation | 13 769.00 | 10 365.00 | 13 769.00 | |
254 Depreciation and amortization | 465.00 | 626.00 | 465.00 | |
256 Provisions | 2 942.00 | 2 942.00 | ||
264 Total operating expenses | 34 422.00 | 25 810.00 | 34 422.00 | |
270 Operating profit | 1 417.00 | 1 741.00 | 1 417.00 | |
306 Income tax's | -78.00 | -78.00 | ||
310 Profit or loss | 1 495.00 | 1 741.00 | 1 495.00 | |
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