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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : ATELIER 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | ATELIER 19 |
| Siren | 793557380 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 72946 |
| Management number | 2013B11785 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 740.00 | 24 743.00 | 76 997.00 | 101 740.00 |
040 Financial Assets | 6 969.00 | 6 969.00 | 6 969.00 | |
044 Total Fixed Assets | 108 709.00 | 24 743.00 | 83 966.00 | 108 709.00 |
050 Raw materials, supplies, in progress | 91 040.00 | 91 040.00 | 91 040.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 135 331.00 | 135 331.00 | 135 331.00 | |
072 Receivables – Other | 33 990.00 | 33 990.00 | 33 990.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 1 836.00 | 1 836.00 | 1 836.00 | |
096 Total Current Assets + Prepaid Expenses | 262 403.00 | 262 403.00 | 262 403.00 | |
110 Total Assets | 371 111.00 | 24 743.00 | 346 369.00 | 371 111.00 |
120 Share or Individual Capital | 1 999.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 67 626.00 | |||
136 Profit for the Year | 7 365.00 | |||
142 Total Equity - Total I | 77 191.00 | |||
156 Loans and similar debts | 145 168.00 | |||
166 Suppliers and related accounts | 2 472.00 | |||
172 Other debts | 121 538.00 | |||
176 Total debts | 269 178.00 | |||
180 Liabilities Total | 346 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 834 877.00 | 796 258.00 | 834 877.00 | |
222 Inventory production | 10 972.00 | 47 968.00 | 10 972.00 | |
230 Other income | 796.00 | 796.00 | ||
232 Total operating income excluding VAT | 846 646.00 | 844 226.00 | 846 646.00 | |
238 Purchases of raw materials and other supplies (including royalties | 493 155.00 | 404 461.00 | 493 155.00 | |
240 Inventory changes (raw materials and supplies) | -16 870.00 | -8 130.00 | -16 870.00 | |
242 Other external expenses | 258 201.00 | 357 312.00 | 258 201.00 | |
244 Taxes, duties and similar payments | 1 735.00 | 2 859.00 | 1 735.00 | |
250 Staff compensation | 62 614.00 | 49 383.00 | 62 614.00 | |
252 Social security contributions | 20 626.00 | 10 376.00 | 20 626.00 | |
254 Depreciation and amortization | 9 355.00 | 3 860.00 | 9 355.00 | |
262 Other expenses | 7 907.00 | 45.00 | 7 907.00 | |
264 Total operating expenses | 836 723.00 | 820 164.00 | 836 723.00 | |
270 Operating profit | 9 923.00 | 24 062.00 | 9 923.00 | |
294 Financial expenses | 969.00 | 447.00 | 969.00 | |
300 Exceptional expenses | 245.00 | 1 439.00 | 245.00 | |
306 Income tax's | 1 343.00 | 2 965.00 | 1 343.00 | |
310 Profit or loss | 7 365.00 | 19 211.00 | 7 365.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 49 080.00 | 49 080.00 | ||
490 Total Fixed Assets (Gross Value) | 59 629.00 | 59 629.00 | ||
492 Total Fixed Assets (Increases) | 49 080.00 | 49 080.00 | ||
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