Grow your business safely with ATELIER DU TROMPE L OEIL
All the information you need about ATELIER DU TROMPE L OEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER DU TROMPE L OEIL >
BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : ATELIER DU TROMPE L OEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | ATELIER DU TROMPE L OEIL |
| Siren | 395402167 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 7484 |
| Management number | 1994B00291 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Aubin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 773.00 | 9 714.00 | 16 059.00 | 25 773.00 |
040 Financial Assets | 577.00 | 577.00 | 577.00 | |
044 Total Fixed Assets | 26 350.00 | 9 714.00 | 16 636.00 | 26 350.00 |
050 Raw materials, supplies, in progress | 986.00 | 986.00 | 986.00 | |
068 Receivables – Trade and related accounts | 222.00 | 222.00 | 222.00 | |
072 Receivables – Other | 4 945.00 | 4 945.00 | 4 945.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 418.00 | 2 418.00 | 2 418.00 | |
096 Total Current Assets + Prepaid Expenses | 8 651.00 | 8 651.00 | 8 651.00 | |
110 Total Assets | 35 001.00 | 9 714.00 | 25 287.00 | 35 001.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 609.00 | |||
136 Profit for the Year | 3 977.00 | |||
142 Total Equity - Total I | 9 752.00 | |||
156 Loans and similar debts | 12 786.00 | |||
166 Suppliers and related accounts | 2 729.00 | |||
172 Other debts | 20.00 | |||
176 Total debts | 15 535.00 | |||
180 Liabilities Total | 25 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -16 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 164.00 | 51 903.00 | 43 164.00 | |
232 Total operating income excluding VAT | 43 164.00 | 51 903.00 | 43 164.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 683.00 | 6 918.00 | 4 683.00 | |
240 Inventory changes (raw materials and supplies) | -417.00 | -77.00 | -417.00 | |
242 Other external expenses | 9 242.00 | 9 897.00 | 9 242.00 | |
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 2 079.00 | 2 390.00 | 2 079.00 | |
250 Staff compensation | 17 968.00 | 22 972.00 | 17 968.00 | |
252 Social security contributions | 6 205.00 | 8 114.00 | 6 205.00 | |
254 Depreciation and amortization | 4 010.00 | 4 161.00 | 4 010.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 771.00 | 54 376.00 | 43 771.00 | |
270 Operating profit | -607.00 | -2 472.00 | -607.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 4 902.00 | 86.00 | 4 902.00 | |
294 Financial expenses | 315.00 | 198.00 | 315.00 | |
300 Exceptional expenses | 3.00 | 12.00 | 3.00 | |
310 Profit or loss | 3 977.00 | -2 595.00 | 3 977.00 | |
all companies in France
Complete and comprehensive database.
