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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : L ATELIER D EVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2020-02-28 | Simplified |
| 2019-02-11 | Public | 2018-02-28 | Simplified |
| 2017-09-08 | Public | 2017-02-28 | Simplified |
| Name | L ATELIER D EVE |
| Siren | 520217290 |
| Closing | 2018-02-28 |
| Registry code | 1801 |
| Registration number | 641 |
| Management number | 2017B00201 |
| Activity code | 1419Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 4 510.00 | 3 138.00 | 1 371.00 | 4 510.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 5 574.00 | 3 138.00 | 2 435.00 | 5 574.00 |
050 Raw materials, supplies, in progress | 25 402.00 | 25 402.00 | 25 402.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 1 496.00 | 1 496.00 | 1 496.00 | |
092 Prepaid expenses | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 27 512.00 | 27 512.00 | 27 512.00 | |
110 Total Assets | 33 086.00 | 3 138.00 | 29 947.00 | 33 086.00 |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 210.00 | |||
134 Retained Earnings | 129.00 | |||
136 Profit for the Year | -366.00 | |||
142 Total Equity - Total I | 2 073.00 | |||
166 Suppliers and related accounts | 1 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 800.00 | |||
172 Other debts | 26 234.00 | |||
176 Total debts | 27 874.00 | |||
180 Liabilities Total | 29 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 094.00 | 21 094.00 | ||
222 Inventory production | 1 539.00 | 1 539.00 | ||
232 Total operating income excluding VAT | 22 634.00 | 22 634.00 | ||
234 Purchases of goods (including customs duties) | 31.00 | 31.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 991.00 | 4 991.00 | ||
240 Inventory changes (raw materials and supplies) | -372.00 | -372.00 | ||
242 Other external expenses | 20 024.00 | 20 024.00 | ||
243 (including business tax) | 25.00 | 25.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
250 Staff compensation | 1 191.00 | 1 191.00 | ||
264 Total operating expenses | 25 972.00 | 25 972.00 | ||
270 Operating profit | -3 338.00 | -3 338.00 | ||
290 Exceptional income | 2 835.00 | 2 835.00 | ||
306 Income tax's | -137.00 | -137.00 | ||
310 Profit or loss | -366.00 | -366.00 | ||
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