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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ATELIER JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| Name | ATELIER JARDIN |
| Siren | 753787530 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9642 |
| Management number | 2012B03099 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 553.00 | 9 553.00 | 9 553.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 9 628.00 | 9 553.00 | 75.00 | 9 628.00 |
068 Receivables – Trade and related accounts | 5 660.00 | 5 660.00 | 5 660.00 | |
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
084 Cash | 27 107.00 | 27 107.00 | 27 107.00 | |
096 Total Current Assets + Prepaid Expenses | 33 521.00 | 33 521.00 | 33 521.00 | |
110 Total Assets | 43 149.00 | 9 553.00 | 33 596.00 | 43 149.00 |
120 Share or Individual Capital | 5 000.00 | |||
130 Regulated Reserves | 500.00 | |||
134 Retained Earnings | 14 454.00 | |||
136 Profit for the Year | 6 467.00 | |||
142 Total Equity - Total I | 26 421.00 | |||
166 Suppliers and related accounts | 2 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 601.00 | |||
172 Other debts | 4 300.00 | |||
176 Total debts | 7 175.00 | |||
180 Liabilities Total | 33 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 529.00 | 44 797.00 | 54 529.00 | |
230 Other income | 128.00 | 85.00 | 128.00 | |
232 Total operating income excluding VAT | 54 657.00 | 44 882.00 | 54 657.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 396.00 | 3 723.00 | 4 396.00 | |
242 Other external expenses | 13 049.00 | 8 099.00 | 13 049.00 | |
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 849.00 | 977.00 | 849.00 | |
250 Staff compensation | 17 000.00 | 20 000.00 | 17 000.00 | |
252 Social security contributions | 11 924.00 | 9 026.00 | 11 924.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 47 218.00 | 41 826.00 | 47 218.00 | |
270 Operating profit | 7 440.00 | 3 056.00 | 7 440.00 | |
306 Income tax's | 973.00 | 973.00 | ||
310 Profit or loss | 6 467.00 | 3 056.00 | 6 467.00 | |
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