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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : ATELIER DU GALETAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | ATELIER DU GALETAZ |
| Siren | 534092465 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 7253 |
| Management number | 2011B00861 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 780.00 | 3 780.00 | 3 780.00 | |
028 Tangible Assets | 5 546.00 | 2 720.00 | 2 826.00 | 5 546.00 |
044 Total Fixed Assets | 9 326.00 | 6 500.00 | 2 826.00 | 9 326.00 |
050 Raw materials, supplies, in progress | 2 493.00 | 2 493.00 | 2 493.00 | |
068 Receivables – Trade and related accounts | 29 292.00 | 2 942.00 | 26 350.00 | 29 292.00 |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 17 277.00 | 17 277.00 | 17 277.00 | |
092 Prepaid expenses | 997.00 | 997.00 | 997.00 | |
096 Total Current Assets + Prepaid Expenses | 50 287.00 | 2 942.00 | 47 346.00 | 50 287.00 |
110 Total Assets | 59 613.00 | 9 441.00 | 50 172.00 | 59 613.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 130.00 | |||
136 Profit for the Year | 8 390.00 | |||
142 Total Equity - Total I | 16 020.00 | |||
166 Suppliers and related accounts | 1 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 909.00 | |||
172 Other debts | 24 599.00 | |||
174 Prepaid income | 8 088.00 | |||
176 Total debts | 34 152.00 | |||
180 Liabilities Total | 50 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 365.00 | 34 769.00 | 50 365.00 | |
222 Inventory production | 723.00 | 771.00 | 723.00 | |
226 Operating subsidies received | 300.00 | |||
232 Total operating income excluding VAT | 51 088.00 | 35 840.00 | 51 088.00 | |
242 Other external expenses | 19 013.00 | 16 825.00 | 19 013.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 445.00 | 422.00 | 445.00 | |
250 Staff compensation | 19 054.00 | 13 769.00 | 19 054.00 | |
254 Depreciation and amortization | 345.00 | 465.00 | 345.00 | |
256 Provisions | 2 942.00 | |||
264 Total operating expenses | 38 856.00 | 34 422.00 | 38 856.00 | |
270 Operating profit | 12 231.00 | 1 417.00 | 12 231.00 | |
300 Exceptional expenses | 3 058.00 | 3 058.00 | ||
306 Income tax's | 783.00 | -78.00 | 783.00 | |
310 Profit or loss | 8 390.00 | 1 495.00 | 8 390.00 | |
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