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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : L'ATELIER DU SULTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | L'ATELIER DU SULTAN |
| Siren | 793084856 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 76713 |
| Management number | 2013B10037 |
| Activity code | 4724Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 3 158.00 | 355.00 | 2 803.00 | 3 158.00 |
044 Total Fixed Assets | 4 658.00 | 1 855.00 | 2 803.00 | 4 658.00 |
060 Merchandise inventory | 1 580.00 | 1 580.00 | 1 580.00 | |
084 Cash | 6 308.00 | 6 308.00 | 6 308.00 | |
096 Total Current Assets + Prepaid Expenses | 7 888.00 | 7 888.00 | 7 888.00 | |
110 Total Assets | 12 546.00 | 1 855.00 | 10 691.00 | 12 546.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -24 462.00 | |||
136 Profit for the Year | -3 401.00 | |||
142 Total Equity - Total I | -24 863.00 | |||
166 Suppliers and related accounts | 5 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -21 405.00 | |||
172 Other debts | 30 294.00 | |||
176 Total debts | 35 554.00 | |||
180 Liabilities Total | 10 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 227.00 | 60 227.00 | ||
232 Total operating income excluding VAT | 60 227.00 | 60 227.00 | ||
234 Purchases of goods (including customs duties) | 15 420.00 | 15 420.00 | ||
236 Inventory change (goods) | -732.00 | -732.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 390.00 | 2 390.00 | ||
242 Other external expenses | 21 700.00 | 21 700.00 | ||
243 (including business tax) | -763.00 | -763.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
250 Staff compensation | 20 500.00 | 20 500.00 | ||
252 Social security contributions | 3 316.00 | 3 316.00 | ||
254 Depreciation and amortization | 355.00 | 355.00 | ||
264 Total operating expenses | 63 712.00 | 63 712.00 | ||
270 Operating profit | -3 485.00 | -3 485.00 | ||
290 Exceptional income | 176.00 | 176.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -3 401.00 | -3 401.00 | ||
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