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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : ATELIER ANNE LAVIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-03-31 | Simplified |
| 2020-09-07 | Public | 2019-03-31 | Simplified |
| 2019-08-05 | Public | 2018-03-31 | Simplified |
| 2018-09-03 | Public | 2017-03-31 | Simplified |
| 2017-07-28 | Public | 2016-03-31 | Simplified |
| Name | ATELIER ANNE LAVIT |
| Siren | 799340930 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/034372 |
| Management number | 2013B06733 |
| Activity code | 3109B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 072.00 | 14 072.00 | 14 072.00 | |
028 Tangible Assets | 25 071.00 | 18 945.00 | 6 126.00 | 25 071.00 |
040 Financial Assets | 1 054.00 | 1 054.00 | 1 054.00 | |
044 Total Fixed Assets | 40 197.00 | 18 945.00 | 21 252.00 | 40 197.00 |
050 Raw materials, supplies, in progress | 15 208.00 | 15 208.00 | 15 208.00 | |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 805.00 | 805.00 | 805.00 | |
072 Receivables – Other | 2 236.00 | 2 236.00 | 2 236.00 | |
084 Cash | 7 548.00 | 7 548.00 | 7 548.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 26 782.00 | 26 782.00 | 26 782.00 | |
110 Total Assets | 66 979.00 | 18 945.00 | 48 034.00 | 66 979.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -20 819.00 | |||
136 Profit for the Year | -3 711.00 | |||
142 Total Equity - Total I | -14 530.00 | |||
156 Loans and similar debts | 6 802.00 | |||
166 Suppliers and related accounts | 19 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 952.00 | |||
172 Other debts | 36 008.00 | |||
176 Total debts | 62 564.00 | |||
180 Liabilities Total | 48 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 762.00 | 6 099.00 | 762.00 | |
218 Production of services sold - France | 74 589.00 | 48 935.00 | 74 589.00 | |
230 Other income | 43.00 | |||
232 Total operating income excluding VAT | 75 350.00 | 55 077.00 | 75 350.00 | |
234 Purchases of goods (including customs duties) | 634.00 | |||
236 Inventory change (goods) | -350.00 | -350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 709.00 | 26 152.00 | 42 709.00 | |
240 Inventory changes (raw materials and supplies) | -78.00 | -1 282.00 | -78.00 | |
242 Other external expenses | 19 720.00 | 15 483.00 | 19 720.00 | |
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 939.00 | 1 431.00 | |
250 Staff compensation | 8 620.00 | 5 980.00 | 8 620.00 | |
252 Social security contributions | 2 252.00 | 4 441.00 | 2 252.00 | |
254 Depreciation and amortization | 4 295.00 | 5 534.00 | 4 295.00 | |
262 Other expenses | 17.00 | 9.00 | 17.00 | |
264 Total operating expenses | 78 617.00 | 57 890.00 | 78 617.00 | |
270 Operating profit | -3 267.00 | -2 813.00 | -3 267.00 | |
294 Financial expenses | 427.00 | 735.00 | 427.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -3 711.00 | -3 548.00 | -3 711.00 | |
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