Grow your business safely with ATELIER LUCIOLE
All the information you need about ATELIER LUCIOLE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER LUCIOLE >
BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : ATELIER LUCIOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | ATELIER LUCIOLE |
| Siren | 791463151 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 7087 |
| Management number | 2013B00207 |
| Activity code | 3109B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68660 Rombach-le-Franc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
084 Cash | 3 690.00 | 3 690.00 | 3 690.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 4 490.00 | 4 490.00 | 4 490.00 | |
110 Total Assets | 4 490.00 | 4 490.00 | 4 490.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 492.00 | |||
136 Profit for the Year | 1 736.00 | |||
142 Total Equity - Total I | -657.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 147.00 | |||
172 Other debts | 5 147.00 | |||
176 Total debts | 5 147.00 | |||
180 Liabilities Total | 4 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 022.00 | 27 207.00 | 28 022.00 | |
232 Total operating income excluding VAT | 28 022.00 | 27 207.00 | 28 022.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 301.00 | 4 464.00 | 6 301.00 | |
242 Other external expenses | 19 128.00 | 18 418.00 | 19 128.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 833.00 | 855.00 | 833.00 | |
254 Depreciation and amortization | 1 898.00 | |||
264 Total operating expenses | 26 262.00 | 25 636.00 | 26 262.00 | |
270 Operating profit | 1 760.00 | 1 571.00 | 1 760.00 | |
290 Exceptional income | 9 000.00 | |||
294 Financial expenses | 441.00 | |||
300 Exceptional expenses | 25.00 | 12 203.00 | 25.00 | |
310 Profit or loss | 1 736.00 | -2 073.00 | 1 736.00 | |
all companies in France
Complete and comprehensive database.
