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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : L ATELIER DE LA LANTERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | L ATELIER DE LA LANTERNE |
| Siren | 510269277 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 418 |
| Management number | 2009B00216 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 368.00 | 2 068.00 | 2 300.00 | 4 368.00 |
044 Total Fixed Assets | 4 368.00 | 2 068.00 | 2 300.00 | 4 368.00 |
060 Merchandise inventory | 1 667.00 | 1 667.00 | 1 667.00 | |
068 Receivables – Trade and related accounts | 3 719.00 | 3 719.00 | 3 719.00 | |
072 Receivables – Other | 2 766.00 | 2 766.00 | 2 766.00 | |
084 Cash | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 8 976.00 | 8 976.00 | 8 976.00 | |
110 Total Assets | 13 345.00 | 2 068.00 | 11 277.00 | 13 345.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 767.00 | |||
136 Profit for the Year | 155.00 | |||
142 Total Equity - Total I | 3 022.00 | |||
156 Loans and similar debts | 2 504.00 | |||
166 Suppliers and related accounts | 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 173.00 | |||
172 Other debts | 5 515.00 | |||
176 Total debts | 8 254.00 | |||
180 Liabilities Total | 11 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 565.00 | 11 578.00 | 16 565.00 | |
218 Production of services sold - France | 15 586.00 | 12 645.00 | 15 586.00 | |
230 Other income | 736.00 | 671.00 | 736.00 | |
232 Total operating income excluding VAT | 32 887.00 | 24 894.00 | 32 887.00 | |
234 Purchases of goods (including customs duties) | 9 077.00 | 5 357.00 | 9 077.00 | |
236 Inventory change (goods) | -726.00 | -582.00 | -726.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 052.00 | 2 617.00 | 1 052.00 | |
242 Other external expenses | 17 099.00 | 16 791.00 | 17 099.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 828.00 | 722.00 | 828.00 | |
250 Staff compensation | 1 500.00 | 1 500.00 | 1 500.00 | |
252 Social security contributions | 1 129.00 | 1 667.00 | 1 129.00 | |
254 Depreciation and amortization | 591.00 | 398.00 | 591.00 | |
262 Other expenses | 36.00 | 7.00 | 36.00 | |
264 Total operating expenses | 30 585.00 | 28 477.00 | 30 585.00 | |
270 Operating profit | 2 302.00 | -3 583.00 | 2 302.00 | |
290 Exceptional income | 3 900.00 | |||
294 Financial expenses | 73.00 | 114.00 | 73.00 | |
300 Exceptional expenses | 2 000.00 | 90.00 | 2 000.00 | |
306 Income tax's | 74.00 | 62.00 | 74.00 | |
310 Profit or loss | 155.00 | 52.00 | 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 368.00 | 4 368.00 | ||
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