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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : ATELIER AMENAGEMENT ARTISANAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-03-25 | Public | 2017-12-31 | Complete |
| Name | ATELIER AMENAGEMENT ARTISANAL |
| Siren | 824019590 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 17453 |
| Management number | 2016B26484 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BT Goods | 5 200.00 | 5 200.00 | 5 200.00 | |
BX Customers and related accounts | 23 182.00 | 23 182.00 | 23 182.00 | |
BZ Other receivables | 3 856.00 | 3 856.00 | 3 856.00 | |
CF Cash and cash equivalents | 2 862.00 | 2 862.00 | 2 862.00 | |
CH Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
CJ TOTAL (II) | 36 701.00 | 36 701.00 | 36 701.00 | |
CO Grand total (0 to V) | 38 201.00 | 38 201.00 | 38 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 941.00 | -18 941.00 | ||
DL TOTAL (I) | -17 941.00 | -17 941.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 25 000.00 | ||
DX Trade payables and related accounts | 19 875.00 | 19 875.00 | ||
DY Tax and social security liabilities | 11 266.00 | 11 266.00 | ||
EC TOTAL (IV) | 56 141.00 | 56 141.00 | ||
EE Grand total (I to V) | 38 201.00 | 38 201.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 042.00 | 62 042.00 | 62 042.00 | |
FJ Net sales | 62 042.00 | 62 042.00 | 62 042.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 62 049.00 | |||
FT Inventory change (goods) | -5 200.00 | |||
FU Purchases of raw materials and other supplies | 4 459.00 | |||
FW Other purchases and external expenses | 41 763.00 | |||
FX Taxes, duties, and similar payments | 408.00 | |||
FY Salaries and Wages | 26 859.00 | |||
FZ Social Security Contributions | 12 699.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 80 990.00 | |||
GG - OPERATING RESULT (I - II) | -18 941.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 941.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 049.00 | 62 049.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 990.00 | 80 990.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 941.00 | -18 941.00 | ||
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