Grow your business safely with ATELIER LANDRIN
All the information you need about ATELIER LANDRIN to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER LANDRIN >
BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : ATELIER LANDRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | ATELIER LANDRIN |
| Siren | 500332622 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10920 |
| Management number | 2007B01215 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 285.00 | 109 285.00 | 109 285.00 | |
014 Intangible Assets - Other | 6 715.00 | 6 715.00 | 6 715.00 | |
028 Tangible Assets | 24 593.00 | 24 282.00 | 311.00 | 24 593.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 150 593.00 | 30 997.00 | 119 596.00 | 150 593.00 |
050 Raw materials, supplies, in progress | 2 647.00 | 2 647.00 | 2 647.00 | |
064 Advances and down payments on orders | 759.00 | 759.00 | 759.00 | |
068 Receivables – Trade and related accounts | 14 638.00 | 14 638.00 | 14 638.00 | |
072 Receivables – Other | 1 567.00 | 1 567.00 | 1 567.00 | |
084 Cash | 40 300.00 | 40 300.00 | 40 300.00 | |
092 Prepaid expenses | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 60 280.00 | 60 280.00 | 60 280.00 | |
110 Total Assets | 210 872.00 | 30 997.00 | 179 875.00 | 210 872.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 158 308.00 | |||
136 Profit for the Year | -8 812.00 | |||
142 Total Equity - Total I | 162 696.00 | |||
166 Suppliers and related accounts | 2 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 672.00 | |||
172 Other debts | 14 660.00 | |||
176 Total debts | 17 179.00 | |||
180 Liabilities Total | 179 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 392.00 | 128 786.00 | 109 392.00 | |
230 Other income | 22.00 | 4.00 | 22.00 | |
232 Total operating income excluding VAT | 109 414.00 | 128 790.00 | 109 414.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 885.00 | 13 386.00 | 11 885.00 | |
240 Inventory changes (raw materials and supplies) | -303.00 | 238.00 | -303.00 | |
242 Other external expenses | 27 906.00 | 28 443.00 | 27 906.00 | |
243 (including business tax) | 1 520.00 | 1 520.00 | ||
244 Taxes, duties and similar payments | 1 989.00 | 2 267.00 | 1 989.00 | |
250 Staff compensation | 61 253.00 | 55 594.00 | 61 253.00 | |
252 Social security contributions | 14 957.00 | 13 489.00 | 14 957.00 | |
254 Depreciation and amortization | 630.00 | 647.00 | 630.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 118 318.00 | 114 067.00 | 118 318.00 | |
270 Operating profit | -8 904.00 | 14 723.00 | -8 904.00 | |
280 Financial income | 92.00 | 46.00 | 92.00 | |
306 Income tax's | 2 021.00 | |||
310 Profit or loss | -8 812.00 | 12 749.00 | -8 812.00 | |
all companies in France
Complete and comprehensive database.
