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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : ATELIER A.M.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-09-30 | Simplified |
| Name | ATELIER A.M.I |
| Siren | 508274685 |
| Closing | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 6004 |
| Management number | 2008B03609 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 3 438.00 | 2 832.00 | 606.00 | 3 438.00 |
044 Total Fixed Assets | 23 438.00 | 2 832.00 | 20 606.00 | 23 438.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 26 996.00 | 900.00 | 26 096.00 | 26 996.00 |
072 Receivables – Other | 1 048.00 | 1 048.00 | 1 048.00 | |
084 Cash | 5 774.00 | 5 774.00 | 5 774.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 33 930.00 | 900.00 | 33 030.00 | 33 930.00 |
110 Total Assets | 57 368.00 | 3 732.00 | 53 636.00 | 57 368.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 18 282.00 | |||
134 Retained Earnings | -4 701.00 | |||
136 Profit for the Year | -996.00 | |||
142 Total Equity - Total I | 34 585.00 | |||
166 Suppliers and related accounts | 2 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 355.00 | |||
172 Other debts | 16 346.00 | |||
176 Total debts | 19 051.00 | |||
180 Liabilities Total | 53 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 700.00 | 60 200.00 | 68 700.00 | |
222 Inventory production | -5 200.00 | 5 200.00 | -5 200.00 | |
232 Total operating income excluding VAT | 63 501.00 | 65 400.00 | 63 501.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 927.00 | 4 489.00 | 5 927.00 | |
242 Other external expenses | 15 459.00 | 14 835.00 | 15 459.00 | |
244 Taxes, duties and similar payments | 2 966.00 | 3 495.00 | 2 966.00 | |
250 Staff compensation | 36 822.00 | 27 006.00 | 36 822.00 | |
252 Social security contributions | 2 888.00 | 16 471.00 | 2 888.00 | |
254 Depreciation and amortization | 433.00 | 387.00 | 433.00 | |
264 Total operating expenses | 64 496.00 | 66 682.00 | 64 496.00 | |
270 Operating profit | -996.00 | -1 282.00 | -996.00 | |
310 Profit or loss | -996.00 | -1 282.00 | -996.00 | |
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