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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : ATELIER GUIGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-13 | Partially confidential | 2019-09-30 | Simplified |
| 2020-06-05 | Public | 2018-09-30 | Simplified |
| 2019-05-02 | Public | 2017-09-30 | Simplified |
| 2017-11-24 | Public | 2016-09-30 | Simplified |
| Name | ATELIER GUIGUE |
| Siren | 340683671 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 30953 |
| Management number | 1987B03622 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 454.00 | 6 454.00 | 6 454.00 | |
040 Financial Assets | 5 836.00 | 5 836.00 | 5 836.00 | |
044 Total Fixed Assets | 12 289.00 | 6 454.00 | 5 836.00 | 12 289.00 |
060 Merchandise inventory | 11 017.00 | 3 504.00 | 7 513.00 | 11 017.00 |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 11 889.00 | 11 889.00 | 11 889.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 23 258.00 | 3 504.00 | 19 754.00 | 23 258.00 |
110 Total Assets | 35 548.00 | 9 958.00 | 25 590.00 | 35 548.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 241.00 | |||
132 Other Reserves | 3 995.00 | |||
134 Retained Earnings | -10 962.00 | |||
136 Profit for the Year | -2 671.00 | |||
142 Total Equity - Total I | -1 774.00 | |||
166 Suppliers and related accounts | 2 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 700.00 | |||
172 Other debts | 25 080.00 | |||
176 Total debts | 27 364.00 | |||
180 Liabilities Total | 25 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 389.00 | 31 389.00 | ||
218 Production of services sold - France | 15 264.00 | 15 264.00 | ||
230 Other income | 3 194.00 | 3 194.00 | ||
232 Total operating income excluding VAT | 49 847.00 | 49 847.00 | ||
234 Purchases of goods (including customs duties) | 6 018.00 | 6 018.00 | ||
236 Inventory change (goods) | -122.00 | -122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 135.00 | 135.00 | ||
242 Other external expenses | 41 470.00 | 41 470.00 | ||
243 (including business tax) | 1 431.00 | 1 431.00 | ||
244 Taxes, duties and similar payments | 1 522.00 | 1 522.00 | ||
256 Provisions | 3 504.00 | 3 504.00 | ||
262 Other expenses | -8.00 | -8.00 | ||
264 Total operating expenses | 52 518.00 | 52 518.00 | ||
270 Operating profit | -2 671.00 | -2 671.00 | ||
310 Profit or loss | -2 671.00 | -2 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 289.00 | 12 289.00 | ||
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