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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : L ATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2017-12-31 | Complete |
| 2019-01-09 | Public | 2016-12-31 | Complete |
| 2017-05-15 | Public | 2014-12-31 | Simplified |
| Name | L ATELIER |
| Siren | 390724524 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 321 |
| Management number | 1993B01217 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 VILLENEUVE LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 6 700.00 | 6 700.00 | 6 700.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 273.00 | 273.00 | 273.00 | |
CF Cash and cash equivalents | 31 969.00 | 31 969.00 | 31 969.00 | |
CJ TOTAL (II) | 38 942.00 | 38 942.00 | 38 942.00 | |
CO Grand total (0 to V) | 38 942.00 | 38 942.00 | 38 942.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DF Regulated reserves (1) | 30 187.00 | 29 935.00 | 30 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 271.00 | 253.00 | 271.00 | |
DL TOTAL (I) | 38 842.00 | 38 572.00 | 38 842.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 800.00 | 100.00 | |
EC TOTAL (IV) | 100.00 | 800.00 | 100.00 | |
EE Grand total (I to V) | 38 942.00 | 39 372.00 | 38 942.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 250.00 | 1 250.00 | 1 250.00 | |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 13 250.00 | 13 250.00 | 13 250.00 | |
FR Total operating income (I) | 13 250.00 | |||
FT Inventory change (goods) | 1 300.00 | |||
FW Other purchases and external expenses | 10 527.00 | |||
FX Taxes, duties, and similar payments | 634.00 | |||
GF Total Operating Expenses (II) | 12 461.00 | |||
GG - OPERATING RESULT (I - II) | 789.00 | |||
GS Negative differences of foreign exchange | 470.00 | |||
GU Total financial expenses (VI) | 470.00 | |||
GV - FINANCIAL INCOME (V - VI) | -470.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 319.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 48.00 | 44.00 | 48.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 250.00 | 14 400.00 | 13 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 979.00 | 14 147.00 | 12 979.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 271.00 | 253.00 | 271.00 | |
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