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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : L'ATELIER DES GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-06-30 | Simplified |
| 2020-07-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-08 | Public | 2018-06-30 | Simplified |
| 2018-05-25 | Public | 2017-06-30 | Simplified |
| 2017-04-14 | Public | 2016-06-30 | Simplified |
| Name | L'ATELIER DES GOURMANDISES |
| Siren | 803954544 |
| Closing | 2018-06-30 |
| Registry code | 6903 |
| Registration number | B2019/000681 |
| Management number | 2014B00451 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 CERCIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 998.00 | 12 486.00 | 8 512.00 | 20 998.00 |
044 Total Fixed Assets | 20 998.00 | 12 486.00 | 8 512.00 | 20 998.00 |
050 Raw materials, supplies, in progress | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | ||||
084 Cash | 2 544.00 | 2 544.00 | 2 544.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 3 018.00 | 3 018.00 | 3 018.00 | |
110 Total Assets | 24 016.00 | 12 486.00 | 11 530.00 | 24 016.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
130 Regulated Reserves | 732.00 | |||
134 Retained Earnings | -903.00 | |||
136 Profit for the Year | -1 285.00 | |||
142 Total Equity - Total I | 744.00 | |||
166 Suppliers and related accounts | 961.00 | |||
172 Other debts | 9 825.00 | |||
176 Total debts | 10 786.00 | |||
180 Liabilities Total | 11 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 172.00 | 32 169.00 | 29 172.00 | |
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 29 189.00 | 32 169.00 | 29 189.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 976.00 | 8 835.00 | 7 976.00 | |
240 Inventory changes (raw materials and supplies) | 275.00 | 150.00 | 275.00 | |
242 Other external expenses | 6 295.00 | 7 987.00 | 6 295.00 | |
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 1 038.00 | 870.00 | 1 038.00 | |
250 Staff compensation | 6 500.00 | 7 500.00 | 6 500.00 | |
252 Social security contributions | 3 634.00 | 2 290.00 | 3 634.00 | |
254 Depreciation and amortization | 4 200.00 | 3 705.00 | 4 200.00 | |
259 (including tax provisions for foreign business establishments) | 557.00 | 557.00 | ||
262 Other expenses | 557.00 | 557.00 | ||
264 Total operating expenses | 30 475.00 | 31 337.00 | 30 475.00 | |
270 Operating profit | -1 286.00 | 832.00 | -1 286.00 | |
310 Profit or loss | -1 286.00 | 832.00 | -1 286.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 998.00 | 20 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 604.00 | 1 604.00 | ||
378 Amount of deductible VAT on goods and services | 1 206.00 | 1 206.00 | ||
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