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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : ATELIER GUILLAUME HANNOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2019-08-31 | Simplified |
| 2018-12-12 | Public | 2018-08-31 | Simplified |
| 2018-03-01 | Public | 2017-08-31 | Simplified |
| Name | ATELIER GUILLAUME HANNOUN |
| Siren | 500549530 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 129146 |
| Management number | 2007B21383 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 883.00 | 7 624.00 | 5 259.00 | 12 883.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 19 183.00 | 7 624.00 | 11 559.00 | 19 183.00 |
068 Receivables – Trade and related accounts | 63 159.00 | 63 159.00 | 63 159.00 | |
072 Receivables – Other | 7 976.00 | 7 976.00 | 7 976.00 | |
084 Cash | 230 857.00 | 230 857.00 | 230 857.00 | |
096 Total Current Assets + Prepaid Expenses | 301 993.00 | 301 993.00 | 301 993.00 | |
110 Total Assets | 321 176.00 | 7 624.00 | 313 552.00 | 321 176.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 13 386.00 | |||
136 Profit for the Year | 59 142.00 | |||
142 Total Equity - Total I | 89 029.00 | |||
156 Loans and similar debts | 15 043.00 | |||
166 Suppliers and related accounts | 53 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 557.00 | |||
172 Other debts | 155 784.00 | |||
176 Total debts | 224 523.00 | |||
180 Liabilities Total | 313 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 712 960.00 | 712 960.00 | ||
230 Other income | 577.00 | 577.00 | ||
232 Total operating income excluding VAT | 713 537.00 | 713 537.00 | ||
242 Other external expenses | 372 002.00 | 372 002.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
24B (including equipment leasing) | 4 352.00 | 4 352.00 | ||
250 Staff compensation | 130 118.00 | 130 118.00 | ||
252 Social security contributions | 142 573.00 | 142 573.00 | ||
254 Depreciation and amortization | 3 081.00 | 3 081.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 648 408.00 | 648 408.00 | ||
270 Operating profit | 65 129.00 | 65 129.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
306 Income tax's | 5 713.00 | 5 713.00 | ||
310 Profit or loss | 59 142.00 | 59 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 650.00 | 27 650.00 | ||
494 Total Fixed Assets (Decreases) | 8 467.00 | 8 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 142 592.00 | 142 592.00 | ||
378 Amount of deductible VAT on goods and services | 49 050.00 | 49 050.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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