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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : ATELIER LAMERENX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ATELIER LAMERENX |
| Siren | 750508665 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5476 |
| Management number | 2012B00281 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 ARCANGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 195.00 | 7 147.00 | 3 048.00 | 10 195.00 |
044 Total Fixed Assets | 10 195.00 | 7 147.00 | 3 048.00 | 10 195.00 |
068 Receivables – Trade and related accounts | 35 431.00 | 35 431.00 | 35 431.00 | |
072 Receivables – Other | 4 815.00 | 4 815.00 | 4 815.00 | |
084 Cash | 78 830.00 | 78 830.00 | 78 830.00 | |
092 Prepaid expenses | 5 042.00 | 5 042.00 | 5 042.00 | |
096 Total Current Assets + Prepaid Expenses | 124 118.00 | 124 118.00 | 124 118.00 | |
110 Total Assets | 134 313.00 | 7 147.00 | 127 166.00 | 134 313.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 575.00 | |||
136 Profit for the Year | 25 927.00 | |||
142 Total Equity - Total I | 51 702.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 5 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 057.00 | |||
172 Other debts | 67 885.00 | |||
174 Prepaid income | 2 400.00 | |||
176 Total debts | 75 463.00 | |||
180 Liabilities Total | 127 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
218 Production of services sold - France | 165 999.00 | 107 698.00 | 165 999.00 | |
230 Other income | 139.00 | 139.00 | 139.00 | |
232 Total operating income excluding VAT | 166 138.00 | 107 837.00 | 166 138.00 | |
242 Other external expenses | 53 295.00 | 38 580.00 | 53 295.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 2 286.00 | 3 228.00 | 2 286.00 | |
250 Staff compensation | 60 000.00 | 38 000.00 | 60 000.00 | |
252 Social security contributions | 18 590.00 | 11 204.00 | 18 590.00 | |
254 Depreciation and amortization | 1 463.00 | 1 087.00 | 1 463.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 135 635.00 | 92 101.00 | 135 635.00 | |
270 Operating profit | 30 502.00 | 15 736.00 | 30 502.00 | |
306 Income tax's | 4 575.00 | 2 360.00 | 4 575.00 | |
310 Profit or loss | 25 927.00 | 13 376.00 | 25 927.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 525.00 | 525.00 | ||
490 Total Fixed Assets (Gross Value) | 9 670.00 | 9 670.00 | ||
492 Total Fixed Assets (Increases) | 525.00 | 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 375.00 | 27 375.00 | ||
378 Amount of deductible VAT on goods and services | 2 190.00 | 2 190.00 | ||
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