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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : L ATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-06-30 | Simplified |
| 2018-10-11 | Public | 2017-06-30 | Simplified |
| 2017-02-24 | Public | 2016-06-30 | Simplified |
| Name | L'ATELIER |
| Siren | 453316341 |
| Closing | 2018-06-30 |
| Registry code | 0601 |
| Registration number | 7815 |
| Management number | 2004B00491 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 VILLENEUVE LOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 500.00 | 13 500.00 | 13 500.00 | |
044 Total Fixed Assets | 13 500.00 | 13 500.00 | 13 500.00 | |
068 Receivables – Trade and related accounts | 105 636.00 | 105 636.00 | 105 636.00 | |
072 Receivables – Other | 6 647.00 | 6 647.00 | 6 647.00 | |
096 Total Current Assets + Prepaid Expenses | 112 283.00 | 112 283.00 | 112 283.00 | |
110 Total Assets | 125 783.00 | 13 500.00 | 112 283.00 | 125 783.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 43 474.00 | |||
136 Profit for the Year | 2 527.00 | |||
142 Total Equity - Total I | 46 111.00 | |||
156 Loans and similar debts | 431.00 | |||
166 Suppliers and related accounts | 4 728.00 | |||
172 Other debts | 61 013.00 | |||
176 Total debts | 66 171.00 | |||
180 Liabilities Total | 112 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 307 460.00 | 307 460.00 | ||
232 Total operating income excluding VAT | 307 460.00 | 307 460.00 | ||
242 Other external expenses | 25 145.00 | 25 145.00 | ||
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 17 679.00 | 17 679.00 | ||
250 Staff compensation | 159 118.00 | 159 118.00 | ||
252 Social security contributions | 102 544.00 | 102 544.00 | ||
264 Total operating expenses | 304 487.00 | 304 487.00 | ||
270 Operating profit | 2 973.00 | 2 973.00 | ||
306 Income tax's | 446.00 | 446.00 | ||
310 Profit or loss | 2 527.00 | 2 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 500.00 | 13 500.00 | ||
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