Grow your business safely with ATELIER DUPAS
All the information you need about ATELIER DUPAS to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER DUPAS >
BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : ATELIER DUPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | ATELIER DUPAS |
| Siren | 814074803 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 8327 |
| Management number | 2015B01972 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 12 926.00 | 5 905.00 | 7 021.00 | 12 926.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 16 526.00 | 7 105.00 | 9 421.00 | 16 526.00 |
050 Raw materials, supplies, in progress | 1 033.00 | 1 033.00 | 1 033.00 | |
060 Merchandise inventory | 430.00 | 430.00 | 430.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 51 799.00 | 51 799.00 | 51 799.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 53 470.00 | 53 470.00 | 53 470.00 | |
110 Total Assets | 69 996.00 | 7 105.00 | 62 891.00 | 69 996.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 414.00 | |||
136 Profit for the Year | 3 137.00 | |||
142 Total Equity - Total I | 10 751.00 | |||
166 Suppliers and related accounts | 3 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 499.00 | |||
172 Other debts | 48 670.00 | |||
176 Total debts | 52 140.00 | |||
180 Liabilities Total | 62 891.00 | |||
195 Of which payables due in more than one year | 29 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 425.00 | 4 425.00 | ||
218 Production of services sold - France | 81 279.00 | 56 132.00 | 81 279.00 | |
230 Other income | 2 010.00 | 2.00 | 2 010.00 | |
232 Total operating income excluding VAT | 87 714.00 | 56 134.00 | 87 714.00 | |
234 Purchases of goods (including customs duties) | 3 665.00 | 3 665.00 | ||
236 Inventory change (goods) | -430.00 | -430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 853.00 | 9 389.00 | 9 853.00 | |
240 Inventory changes (raw materials and supplies) | 1 338.00 | -69.00 | 1 338.00 | |
242 Other external expenses | 23 584.00 | 22 001.00 | 23 584.00 | |
243 (including business tax) | 1 411.00 | 1 411.00 | ||
244 Taxes, duties and similar payments | 1 653.00 | 1 600.00 | 1 653.00 | |
250 Staff compensation | 35 083.00 | 15 445.00 | 35 083.00 | |
252 Social security contributions | 7 701.00 | 2 665.00 | 7 701.00 | |
254 Depreciation and amortization | 1 965.00 | 1 718.00 | 1 965.00 | |
262 Other expenses | 246.00 | 245.00 | 246.00 | |
264 Total operating expenses | 84 660.00 | 52 993.00 | 84 660.00 | |
270 Operating profit | 3 054.00 | 3 141.00 | 3 054.00 | |
290 Exceptional income | 11.00 | 911.00 | 11.00 | |
300 Exceptional expenses | 200.00 | |||
306 Income tax's | -73.00 | -472.00 | -73.00 | |
310 Profit or loss | 3 137.00 | 4 324.00 | 3 137.00 | |
all companies in France
Complete and comprehensive database.
