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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : ATELIERS G.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | ATELIERS G.M. |
| Siren | 351095930 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/004628 |
| Management number | 1989B00496 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 613.00 | 8 613.00 | 8 613.00 | |
028 Tangible Assets | 8 338.00 | 8 338.00 | 8 338.00 | |
040 Financial Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
044 Total Fixed Assets | 18 333.00 | 8 838.00 | 9 495.00 | 18 333.00 |
068 Receivables – Trade and related accounts | 18.00 | 18.00 | 18.00 | |
084 Cash | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 669.00 | 669.00 | 669.00 | |
110 Total Assets | 19 002.00 | 8 838.00 | 10 664.00 | 19 002.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 442.00 | |||
134 Retained Earnings | -12 938.00 | |||
136 Profit for the Year | -22.00 | |||
142 Total Equity - Total I | -134.00 | |||
156 Loans and similar debts | 160.00 | |||
166 Suppliers and related accounts | 3 186.00 | |||
172 Other debts | 7 452.00 | |||
176 Total debts | 10 798.00 | |||
180 Liabilities Total | 10 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 189.00 | 33 189.00 | ||
218 Production of services sold - France | 24 050.00 | 24 050.00 | ||
232 Total operating income excluding VAT | 57 239.00 | 57 239.00 | ||
234 Purchases of goods (including customs duties) | 19 576.00 | 19 576.00 | ||
242 Other external expenses | 11 511.00 | 11 511.00 | ||
243 (including business tax) | 959.00 | 959.00 | ||
244 Taxes, duties and similar payments | 3 181.00 | 3 181.00 | ||
250 Staff compensation | 13 140.00 | 13 140.00 | ||
252 Social security contributions | 9 575.00 | 9 575.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
264 Total operating expenses | 57 425.00 | 57 425.00 | ||
270 Operating profit | -186.00 | -186.00 | ||
290 Exceptional income | 445.00 | 445.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
300 Exceptional expenses | 117.00 | 117.00 | ||
310 Profit or loss | -22.00 | -22.00 | ||
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