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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : ATELIER ATOUBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | ATELIER ATOUBOIS |
| Siren | 802424358 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/003189 |
| Management number | 2014B00173 |
| Activity code | 1623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 GUILLESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 887.00 | 32 238.00 | 18 650.00 | 50 887.00 |
040 Financial Assets | 143.00 | 143.00 | 143.00 | |
044 Total Fixed Assets | 51 030.00 | 32 238.00 | 18 792.00 | 51 030.00 |
050 Raw materials, supplies, in progress | 11 027.00 | 11 027.00 | 11 027.00 | |
068 Receivables – Trade and related accounts | 18 709.00 | 18 709.00 | 18 709.00 | |
072 Receivables – Other | 1 476.00 | 1 476.00 | 1 476.00 | |
092 Prepaid expenses | 1 304.00 | 1 304.00 | 1 304.00 | |
096 Total Current Assets + Prepaid Expenses | 32 516.00 | 32 516.00 | 32 516.00 | |
110 Total Assets | 83 546.00 | 32 238.00 | 51 308.00 | 83 546.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 901.00 | |||
134 Retained Earnings | -12 624.00 | |||
136 Profit for the Year | 3 846.00 | |||
142 Total Equity - Total I | 2 623.00 | |||
156 Loans and similar debts | 9 364.00 | |||
166 Suppliers and related accounts | 19 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367.00 | |||
172 Other debts | 20 126.00 | |||
176 Total debts | 48 685.00 | |||
180 Liabilities Total | 51 308.00 | |||
193 Of which financial assets due in less than one year | 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 189.00 | 73 088.00 | 93 189.00 | |
222 Inventory production | 234.00 | 7 093.00 | 234.00 | |
230 Other income | 57.00 | |||
232 Total operating income excluding VAT | 93 423.00 | 80 238.00 | 93 423.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 274.00 | 34 273.00 | 52 274.00 | |
240 Inventory changes (raw materials and supplies) | -1 700.00 | -270.00 | -1 700.00 | |
242 Other external expenses | 22 361.00 | 16 640.00 | 22 361.00 | |
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 878.00 | 996.00 | 878.00 | |
250 Staff compensation | 14 672.00 | 16 068.00 | 14 672.00 | |
254 Depreciation and amortization | 8 182.00 | 8 182.00 | 8 182.00 | |
264 Total operating expenses | 96 668.00 | 75 890.00 | 96 668.00 | |
270 Operating profit | -3 245.00 | 4 349.00 | -3 245.00 | |
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 903.00 | 844.00 | 903.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | 3 846.00 | 3 505.00 | 3 846.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 030.00 | 51 030.00 | ||
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