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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : L ATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-09-30 | Simplified |
| 2019-03-07 | Public | 2018-09-30 | Simplified |
| 2018-01-30 | Public | 2017-09-30 | Simplified |
| 2017-01-12 | Public | 2016-09-30 | Simplified |
| Name | L ATELIER |
| Siren | 811394915 |
| Closing | 2018-09-30 |
| Registry code | 4001 |
| Registration number | 609 |
| Management number | 2015B00307 |
| Activity code | 3212Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 CAPBRETON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 010.00 | 11 010.00 | 11 010.00 | |
084 Cash | 897.00 | 897.00 | 897.00 | |
096 Total Current Assets + Prepaid Expenses | 11 907.00 | 11 907.00 | 11 907.00 | |
110 Total Assets | 11 907.00 | 11 907.00 | 11 907.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 130.00 | |||
136 Profit for the Year | 4 115.00 | |||
142 Total Equity - Total I | 3 985.00 | |||
166 Suppliers and related accounts | 1 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 6 819.00 | |||
176 Total debts | 7 922.00 | |||
180 Liabilities Total | 11 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 941.00 | 48 919.00 | 85 941.00 | |
232 Total operating income excluding VAT | 85 941.00 | 48 919.00 | 85 941.00 | |
234 Purchases of goods (including customs duties) | 36 499.00 | 21 906.00 | 36 499.00 | |
236 Inventory change (goods) | -30.00 | -2 470.00 | -30.00 | |
242 Other external expenses | 22 267.00 | 24 679.00 | 22 267.00 | |
243 (including business tax) | 733.00 | 733.00 | ||
244 Taxes, duties and similar payments | 1 278.00 | 1 552.00 | 1 278.00 | |
250 Staff compensation | 15 665.00 | 10 640.00 | 15 665.00 | |
252 Social security contributions | 6 140.00 | 759.00 | 6 140.00 | |
264 Total operating expenses | 81 819.00 | 57 066.00 | 81 819.00 | |
270 Operating profit | 4 122.00 | -8 146.00 | 4 122.00 | |
294 Financial expenses | 7.00 | 11.00 | 7.00 | |
310 Profit or loss | 4 115.00 | -8 157.00 | 4 115.00 | |
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