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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : ATELIER D ART PETER THUMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-09-30 | Simplified |
| 2019-11-29 | Public | 2018-09-30 | Simplified |
| 2018-10-05 | Public | 2017-09-30 | Simplified |
| 2017-07-17 | Public | 2016-09-30 | Simplified |
| Name | ATELIER D'ART PETER THUMM |
| Siren | 481263424 |
| Closing | 2018-09-30 |
| Registry code | 8303 |
| Registration number | 7754 |
| Management number | 2005B40052 |
| Activity code | 9003A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 785.00 | 19 785.00 | 19 785.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 24 285.00 | 19 785.00 | 4 500.00 | 24 285.00 |
050 Raw materials, supplies, in progress | 280.00 | 280.00 | 280.00 | |
068 Receivables – Trade and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
072 Receivables – Other | 1 287.00 | 1 287.00 | 1 287.00 | |
084 Cash | 632.00 | 632.00 | 632.00 | |
092 Prepaid expenses | 1 754.00 | 1 754.00 | 1 754.00 | |
096 Total Current Assets + Prepaid Expenses | 5 873.00 | 5 873.00 | 5 873.00 | |
110 Total Assets | 30 158.00 | 19 785.00 | 10 373.00 | 30 158.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -3 781.00 | |||
136 Profit for the Year | -755.00 | |||
142 Total Equity - Total I | 6 463.00 | |||
166 Suppliers and related accounts | 2 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 071.00 | |||
172 Other debts | 1 614.00 | |||
176 Total debts | 3 909.00 | |||
180 Liabilities Total | 10 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 776.00 | 8 776.00 | ||
215 Production of goods sold - Export | 1 968.00 | 1 968.00 | ||
218 Production of services sold - France | 260.00 | 260.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 037.00 | 9 037.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 941.00 | 941.00 | ||
240 Inventory changes (raw materials and supplies) | 240.00 | 240.00 | ||
242 Other external expenses | 19 013.00 | 19 013.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
264 Total operating expenses | 20 792.00 | 20 792.00 | ||
270 Operating profit | -11 755.00 | -11 755.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
310 Profit or loss | -755.00 | -755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 007.00 | 29 007.00 | ||
494 Total Fixed Assets (Decreases) | 4 721.00 | 4 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 001.00 | 1 001.00 | ||
378 Amount of deductible VAT on goods and services | 3 504.00 | 3 504.00 | ||
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