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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : ATELIER MONSIEUR MADAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2015-12-31 | Complete |
| Name | ATELIER MONSIEUR MADAME |
| Siren | 804520849 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 179 |
| Management number | 2014B07248 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré wSaint-Gervasi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 284.00 | 1 607.00 | 677.00 | 2 284.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 2 286.00 | 1 607.00 | 679.00 | 2 286.00 |
060 Merchandise inventory | 1 215.00 | 1 215.00 | 1 215.00 | |
068 Receivables – Trade and related accounts | 10 350.00 | 10 350.00 | 10 350.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 17 695.00 | 17 695.00 | 17 695.00 | |
096 Total Current Assets + Prepaid Expenses | 29 480.00 | 29 480.00 | 29 480.00 | |
110 Total Assets | 31 766.00 | 1 607.00 | 30 159.00 | 31 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -541.00 | |||
136 Profit for the Year | 10 255.00 | |||
142 Total Equity - Total I | 10 813.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 18 026.00 | |||
176 Total debts | 19 346.00 | |||
180 Liabilities Total | 30 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 36 138.00 | 36 138.00 | ||
218 Production of services sold - France | 36 138.00 | 22 400.00 | 36 138.00 | |
232 Total operating income excluding VAT | 36 138.00 | 22 400.00 | 36 138.00 | |
236 Inventory change (goods) | -55.00 | -235.00 | -55.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 030.00 | 3 222.00 | 5 030.00 | |
242 Other external expenses | 15 654.00 | 12 837.00 | 15 654.00 | |
244 Taxes, duties and similar payments | 450.00 | 448.00 | 450.00 | |
252 Social security contributions | 2 503.00 | 2 129.00 | 2 503.00 | |
254 Depreciation and amortization | 532.00 | 332.00 | 532.00 | |
264 Total operating expenses | 24 115.00 | 18 732.00 | 24 115.00 | |
270 Operating profit | 12 024.00 | 3 668.00 | 12 024.00 | |
300 Exceptional expenses | 19.00 | 87.00 | 19.00 | |
306 Income tax's | 1 750.00 | 1 750.00 | ||
310 Profit or loss | 10 255.00 | 3 581.00 | 10 255.00 | |
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