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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : ATELIER CONCEPT MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | ATELIER CONCEPT MARKETING |
| Siren | 388608739 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 7671 |
| Management number | 1992B40059 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72160 Duneau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 206.00 | 10 206.00 | 10 206.00 | |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 10 224.00 | 10 206.00 | 18.00 | 10 224.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 862.00 | 862.00 | 862.00 | |
110 Total Assets | 11 086.00 | 10 206.00 | 880.00 | 11 086.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -29 639.00 | |||
136 Profit for the Year | -10 944.00 | |||
142 Total Equity - Total I | -23 813.00 | |||
156 Loans and similar debts | 1 021.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 14 524.00 | |||
172 Other debts | 23 673.00 | |||
176 Total debts | 24 693.00 | |||
180 Liabilities Total | 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 849.00 | 25 834.00 | 6 849.00 | |
226 Operating subsidies received | 1 523.00 | 1 523.00 | ||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 8 374.00 | 25 835.00 | 8 374.00 | |
234 Purchases of goods (including customs duties) | 3 781.00 | 16 411.00 | 3 781.00 | |
242 Other external expenses | 2 124.00 | 2 307.00 | 2 124.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 530.00 | 269.00 | 530.00 | |
250 Staff compensation | 9 133.00 | 9 133.00 | ||
252 Social security contributions | 3 741.00 | 950.00 | 3 741.00 | |
254 Depreciation and amortization | 42.00 | |||
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 19 314.00 | 19 979.00 | 19 314.00 | |
270 Operating profit | -10 940.00 | 5 856.00 | -10 940.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
290 Exceptional income | 50.00 | |||
294 Financial expenses | 7.00 | 103.00 | 7.00 | |
310 Profit or loss | -10 944.00 | 5 805.00 | -10 944.00 | |
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