Grow your business safely with SAS ATELIERS CHRISTOPHE PIEDOUX
All the information you need about SAS ATELIERS CHRISTOPHE PIEDOUX to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS ATELIERS CHRISTOPHE PIEDOUX >
BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : SAS ATELIERS CHRISTOPHE PIEDOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2017-03-31 | Simplified |
| Name | SAS ATELIERS CHRISTOPHE PIEDOUX |
| Siren | 518480207 |
| Closing | 2017-03-31 |
| Registry code | 4001 |
| Registration number | 4337 |
| Management number | 2009B00521 |
| Activity code | 4332A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Herm |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 449.00 | 10 481.00 | 1 968.00 | 12 449.00 |
044 Total Fixed Assets | 12 449.00 | 10 481.00 | 1 968.00 | 12 449.00 |
050 Raw materials, supplies, in progress | 7 800.00 | 7 800.00 | 7 800.00 | |
068 Receivables – Trade and related accounts | 2 574.00 | 2 574.00 | 2 574.00 | |
072 Receivables – Other | 5 046.00 | 5 046.00 | 5 046.00 | |
084 Cash | 62 002.00 | 62 002.00 | 62 002.00 | |
092 Prepaid expenses | 3 350.00 | 3 350.00 | 3 350.00 | |
096 Total Current Assets + Prepaid Expenses | 80 773.00 | 80 773.00 | 80 773.00 | |
110 Total Assets | 93 222.00 | 10 481.00 | 82 741.00 | 93 222.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 44 785.00 | |||
134 Retained Earnings | -4 361.00 | |||
136 Profit for the Year | -463.00 | |||
142 Total Equity - Total I | 50 961.00 | |||
166 Suppliers and related accounts | 25 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 6 396.00 | |||
176 Total debts | 31 780.00 | |||
180 Liabilities Total | 82 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120 845.00 | 120 845.00 | ||
232 Total operating income excluding VAT | 120 845.00 | 120 845.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 371.00 | 78 371.00 | ||
240 Inventory changes (raw materials and supplies) | -1 900.00 | -1 900.00 | ||
242 Other external expenses | 20 997.00 | 20 997.00 | ||
243 (including business tax) | 1 588.00 | 1 588.00 | ||
244 Taxes, duties and similar payments | 1 678.00 | 1 678.00 | ||
250 Staff compensation | 13 162.00 | 13 162.00 | ||
252 Social security contributions | 7 225.00 | 7 225.00 | ||
254 Depreciation and amortization | 1 782.00 | 1 782.00 | ||
264 Total operating expenses | 121 315.00 | 121 315.00 | ||
270 Operating profit | -469.00 | -469.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
310 Profit or loss | -463.00 | -463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 140.00 | 140.00 | ||
490 Total Fixed Assets (Gross Value) | 12 309.00 | 12 309.00 | ||
492 Total Fixed Assets (Increases) | 140.00 | 140.00 | ||
all companies in France
Complete and comprehensive database.
