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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : L ATELIER DE CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Public | 2016-08-31 | Simplified |
| Name | L ATELIER DE CHRISTOPHE |
| Siren | 498847862 |
| Closing | 2016-08-31 |
| Registry code | 7202 |
| Registration number | 5262 |
| Management number | 2007B00513 |
| Activity code | 4332A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72330 Yvré-le-Polin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 400.00 | 4 400.00 | 4 400.00 | |
028 Tangible Assets | 63 534.00 | 51 469.00 | 12 065.00 | 63 534.00 |
044 Total Fixed Assets | 67 934.00 | 55 869.00 | 12 065.00 | 67 934.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
064 Advances and down payments on orders | 233.00 | 233.00 | 233.00 | |
068 Receivables – Trade and related accounts | 6 636.00 | 1 250.00 | 5 386.00 | 6 636.00 |
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
084 Cash | 1 510.00 | 1 510.00 | 1 510.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 13 770.00 | 1 250.00 | 12 520.00 | 13 770.00 |
110 Total Assets | 81 704.00 | 57 119.00 | 24 585.00 | 81 704.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 25 417.00 | |||
134 Retained Earnings | -18 097.00 | |||
136 Profit for the Year | 4 034.00 | |||
142 Total Equity - Total I | 19 054.00 | |||
166 Suppliers and related accounts | 4 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 1 258.00 | |||
176 Total debts | 5 531.00 | |||
180 Liabilities Total | 24 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 669.00 | 114 669.00 | ||
230 Other income | 804.00 | 804.00 | ||
232 Total operating income excluding VAT | 115 473.00 | 115 473.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 330.00 | 56 330.00 | ||
240 Inventory changes (raw materials and supplies) | -200.00 | -200.00 | ||
242 Other external expenses | 21 188.00 | 21 188.00 | ||
243 (including business tax) | 954.00 | 954.00 | ||
244 Taxes, duties and similar payments | 954.00 | 954.00 | ||
24B (including equipment leasing) | 31.00 | 31.00 | ||
250 Staff compensation | 27 782.00 | 27 782.00 | ||
254 Depreciation and amortization | 5 220.00 | 5 220.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 111 328.00 | 111 328.00 | ||
270 Operating profit | 4 145.00 | 4 145.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
310 Profit or loss | 4 034.00 | 4 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 67 185.00 | 67 185.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
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