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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : 8 ATELIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | 8 ATELIERS |
| Siren | 814316808 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031407 |
| Management number | 2015B05972 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 PUSIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 764.00 | 3 121.00 | 5 643.00 | 8 764.00 |
044 Total Fixed Assets | 8 764.00 | 3 121.00 | 5 643.00 | 8 764.00 |
068 Receivables – Trade and related accounts | 259.00 | 259.00 | 259.00 | |
072 Receivables – Other | 5 177.00 | 5 177.00 | 5 177.00 | |
084 Cash | 6 412.00 | 6 412.00 | 6 412.00 | |
096 Total Current Assets + Prepaid Expenses | 11 848.00 | 11 848.00 | 11 848.00 | |
110 Total Assets | 20 612.00 | 3 121.00 | 17 491.00 | 20 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 706.00 | |||
136 Profit for the Year | -597.00 | |||
142 Total Equity - Total I | 13 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 311.00 | |||
172 Other debts | 4 383.00 | |||
176 Total debts | 4 383.00 | |||
180 Liabilities Total | 17 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 964.00 | 34 964.00 | ||
232 Total operating income excluding VAT | 34 964.00 | 34 964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 815.00 | 12 815.00 | ||
242 Other external expenses | 19 246.00 | 19 246.00 | ||
243 (including business tax) | 949.00 | 949.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
254 Depreciation and amortization | 2 467.00 | 2 467.00 | ||
264 Total operating expenses | 35 477.00 | 35 477.00 | ||
270 Operating profit | -513.00 | -513.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
310 Profit or loss | -597.00 | -597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 060.00 | 1 060.00 | ||
484 DECREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 7 793.00 | 7 793.00 | ||
492 Total Fixed Assets (Increases) | 1 060.00 | 1 060.00 | ||
494 Total Fixed Assets (Decreases) | 90.00 | 90.00 | ||
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