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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : L'ATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2015-12-31 | Simplified |
| Name | L'ATELIER |
| Siren | 494936883 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 21916 |
| Management number | 2009B00075 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 746.00 | 2 746.00 | 2 746.00 | |
044 Total Fixed Assets | 2 746.00 | 2 746.00 | 2 746.00 | |
050 Raw materials, supplies, in progress | 20 414.00 | 20 414.00 | 20 414.00 | |
060 Merchandise inventory | 3 360.00 | 3 360.00 | 3 360.00 | |
068 Receivables – Trade and related accounts | 33 165.00 | 33 165.00 | 33 165.00 | |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 7 150.00 | 7 150.00 | 7 150.00 | |
096 Total Current Assets + Prepaid Expenses | 64 672.00 | 64 672.00 | 64 672.00 | |
110 Total Assets | 67 418.00 | 67 418.00 | 67 418.00 | |
120 Share or Individual Capital | 48 000.00 | |||
134 Retained Earnings | -11 883.00 | |||
136 Profit for the Year | 2 128.00 | |||
142 Total Equity - Total I | 38 245.00 | |||
166 Suppliers and related accounts | 6 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 633.00 | |||
172 Other debts | 22 633.00 | |||
176 Total debts | 29 173.00 | |||
180 Liabilities Total | 67 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 393.00 | 16 319.00 | 12 393.00 | |
232 Total operating income excluding VAT | 12 393.00 | 16 319.00 | 12 393.00 | |
234 Purchases of goods (including customs duties) | 8 906.00 | 12 103.00 | 8 906.00 | |
236 Inventory change (goods) | -810.00 | 510.00 | -810.00 | |
238 Purchases of raw materials and other supplies (including royalties | 591.00 | 591.00 | ||
242 Other external expenses | 1 192.00 | 1 654.00 | 1 192.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 770.00 | 386.00 | |
264 Total operating expenses | 10 264.00 | 15 037.00 | 10 264.00 | |
270 Operating profit | 2 129.00 | 1 282.00 | 2 129.00 | |
300 Exceptional expenses | 44.00 | |||
310 Profit or loss | 2 128.00 | 1 239.00 | 2 128.00 | |
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