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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : ATELIER DU GN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | ATELIER DU GN |
| Siren | 509126579 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 8324 |
| Management number | 2008B00696 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64420 Nousty |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 660.00 | 5 660.00 | 5 660.00 | |
028 Tangible Assets | 7 781.00 | 6 625.00 | 1 156.00 | 7 781.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 14 456.00 | 12 285.00 | 2 171.00 | 14 456.00 |
060 Merchandise inventory | 5 233.00 | 5 233.00 | 5 233.00 | |
072 Receivables – Other | 10 555.00 | 10 555.00 | 10 555.00 | |
084 Cash | 2 590.00 | 2 590.00 | 2 590.00 | |
096 Total Current Assets + Prepaid Expenses | 18 378.00 | 18 378.00 | 18 378.00 | |
110 Total Assets | 32 835.00 | 12 285.00 | 20 550.00 | 32 835.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 437.00 | |||
134 Retained Earnings | -1 213.00 | |||
136 Profit for the Year | 3 988.00 | |||
142 Total Equity - Total I | 5 312.00 | |||
166 Suppliers and related accounts | 6 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 625.00 | |||
172 Other debts | 8 910.00 | |||
176 Total debts | 15 237.00 | |||
180 Liabilities Total | 20 550.00 | |||
199 Of which current accounts of debit partners | 10 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 890.00 | 46 890.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 46 896.00 | 46 896.00 | ||
234 Purchases of goods (including customs duties) | 17 649.00 | 17 649.00 | ||
236 Inventory change (goods) | -1 489.00 | -1 489.00 | ||
242 Other external expenses | 15 510.00 | 15 510.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 6 412.00 | 6 412.00 | ||
252 Social security contributions | 3 173.00 | 3 173.00 | ||
254 Depreciation and amortization | 1 028.00 | 1 028.00 | ||
262 Other expenses | 122.00 | 122.00 | ||
264 Total operating expenses | 42 913.00 | 42 913.00 | ||
270 Operating profit | 3 983.00 | 3 983.00 | ||
280 Financial income | 5.00 | 5.00 | ||
310 Profit or loss | 3 988.00 | 3 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 456.00 | 14 456.00 | ||
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