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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : L'ATELIER DE ANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2018-06-30 | Simplified |
| 2018-04-11 | Public | 2017-06-30 | Complete |
| 2017-05-04 | Public | 2016-06-30 | Complete |
| Name | L'ATELIER DE ANNE |
| Siren | 502296924 |
| Closing | 2018-06-30 |
| Registry code | 6852 |
| Registration number | 9811 |
| Management number | 2008B00179 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68270 WITTENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 442.00 | 55 238.00 | 32 204.00 | 87 442.00 |
044 Total Fixed Assets | 87 442.00 | 55 238.00 | 32 204.00 | 87 442.00 |
060 Merchandise inventory | 17 360.00 | 17 360.00 | 17 360.00 | |
072 Receivables – Other | 5 387.00 | 5 387.00 | 5 387.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 263.00 | 1 263.00 | 1 263.00 | |
092 Prepaid expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
096 Total Current Assets + Prepaid Expenses | 25 140.00 | 25 140.00 | 25 140.00 | |
110 Total Assets | 112 582.00 | 55 238.00 | 57 344.00 | 112 582.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 11 250.00 | |||
134 Retained Earnings | -8 572.00 | |||
136 Profit for the Year | 719.00 | |||
142 Total Equity - Total I | 6 697.00 | |||
156 Loans and similar debts | 5 683.00 | |||
166 Suppliers and related accounts | 13 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 047.00 | |||
172 Other debts | 31 452.00 | |||
176 Total debts | 50 648.00 | |||
180 Liabilities Total | 57 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 606.00 | 144 606.00 | ||
218 Production of services sold - France | 1 943.00 | 1 943.00 | ||
230 Other income | 1 992.00 | 1 992.00 | ||
232 Total operating income excluding VAT | 148 541.00 | 148 541.00 | ||
234 Purchases of goods (including customs duties) | 84 148.00 | 84 148.00 | ||
236 Inventory change (goods) | 3 216.00 | 3 216.00 | ||
242 Other external expenses | 33 650.00 | 33 650.00 | ||
243 (including business tax) | 2 040.00 | 2 040.00 | ||
244 Taxes, duties and similar payments | 2 527.00 | 2 527.00 | ||
24B (including equipment leasing) | 4 993.00 | 4 993.00 | ||
250 Staff compensation | 26 361.00 | 26 361.00 | ||
252 Social security contributions | 7 554.00 | 7 554.00 | ||
254 Depreciation and amortization | 5 586.00 | 5 586.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 163 044.00 | 163 044.00 | ||
270 Operating profit | -14 503.00 | -14 503.00 | ||
290 Exceptional income | 16 000.00 | 16 000.00 | ||
294 Financial expenses | 778.00 | 778.00 | ||
310 Profit or loss | 719.00 | 719.00 | ||
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