Grow your business safely with ATELIER LUCIOLE
All the information you need about ATELIER LUCIOLE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER LUCIOLE >
BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : ATELIER LUCIOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | ATELIER LUCIOLE |
| Siren | 791463151 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 21 |
| Management number | 2013B00207 |
| Activity code | 3109B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68660 ROMBACH LE FRANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
084 Cash | 6 764.00 | 6 764.00 | 6 764.00 | |
096 Total Current Assets + Prepaid Expenses | 7 264.00 | 7 264.00 | 7 264.00 | |
110 Total Assets | 7 264.00 | 7 264.00 | 7 264.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -420.00 | |||
136 Profit for the Year | -2 073.00 | |||
142 Total Equity - Total I | -2 392.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 546.00 | |||
172 Other debts | 9 546.00 | |||
176 Total debts | 9 656.00 | |||
180 Liabilities Total | 7 264.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 207.00 | 27 376.00 | 27 207.00 | |
222 Inventory production | -2 670.00 | |||
232 Total operating income excluding VAT | 27 207.00 | 24 706.00 | 27 207.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 464.00 | 5 178.00 | 4 464.00 | |
240 Inventory changes (raw materials and supplies) | -400.00 | |||
242 Other external expenses | 18 418.00 | 16 129.00 | 18 418.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 855.00 | 903.00 | 855.00 | |
252 Social security contributions | 250.00 | |||
254 Depreciation and amortization | 1 898.00 | 2 002.00 | 1 898.00 | |
264 Total operating expenses | 25 636.00 | 24 061.00 | 25 636.00 | |
270 Operating profit | 1 571.00 | 645.00 | 1 571.00 | |
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 441.00 | 656.00 | 441.00 | |
300 Exceptional expenses | 12 203.00 | 287.00 | 12 203.00 | |
310 Profit or loss | -2 073.00 | -298.00 | -2 073.00 | |
all companies in France
Complete and comprehensive database.
