Grow your business safely with ATELIER SD SERIGRAPHIE
All the information you need about ATELIER SD SERIGRAPHIE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER SD SERIGRAPHIE >
BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : ATELIER SD SERIGRAPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-09-30 | Simplified |
| 2022-02-15 | Public | 2020-09-30 | Simplified |
| 2020-10-08 | Public | 2019-09-30 | Simplified |
| 2019-09-27 | Public | 2018-09-30 | Simplified |
| 2018-10-23 | Public | 2017-09-30 | Simplified |
| 2017-10-18 | Public | 2015-09-30 | Simplified |
| Name | ATELIER SD SERIGRAPHIE |
| Siren | 503573479 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 17047 |
| Management number | 2008B02439 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 209.00 | 18 100.00 | 13 109.00 | 31 209.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 33 609.00 | 18 100.00 | 15 509.00 | 33 609.00 |
050 Raw materials, supplies, in progress | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 13 542.00 | 13 542.00 | 13 542.00 | |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
084 Cash | 4 135.00 | 4 135.00 | 4 135.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 19 235.00 | 19 235.00 | 19 235.00 | |
110 Total Assets | 52 843.00 | 18 100.00 | 34 744.00 | 52 843.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 615.00 | |||
136 Profit for the Year | 683.00 | |||
142 Total Equity - Total I | 30 098.00 | |||
166 Suppliers and related accounts | 1 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 475.00 | |||
172 Other debts | 2 689.00 | |||
176 Total debts | 4 645.00 | |||
180 Liabilities Total | 34 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 383.00 | 69 383.00 | ||
230 Other income | 272.00 | 272.00 | ||
232 Total operating income excluding VAT | 69 655.00 | 69 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 670.00 | 1 670.00 | ||
240 Inventory changes (raw materials and supplies) | -14.00 | -14.00 | ||
242 Other external expenses | 23 994.00 | 23 994.00 | ||
244 Taxes, duties and similar payments | 3 074.00 | 3 074.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 13 983.00 | 13 983.00 | ||
254 Depreciation and amortization | 2 087.00 | 2 087.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 68 798.00 | 68 798.00 | ||
270 Operating profit | 856.00 | 856.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 163.00 | 163.00 | ||
310 Profit or loss | 683.00 | 683.00 | ||
all companies in France
Complete and comprehensive database.
