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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : ATELIERS DJAMEL LOUAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2017-03-31 | Simplified |
| 2017-06-07 | Public | 2016-03-31 | Simplified |
| Name | ATELIERS DJAMEL LOUAIL |
| Siren | 529955882 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 3412 |
| Management number | 2011B00483 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 NOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 001.00 | 15 948.00 | 1 052.00 | 17 001.00 |
040 Financial Assets | 47.00 | 47.00 | 47.00 | |
044 Total Fixed Assets | 17 049.00 | 15 948.00 | 1 100.00 | 17 049.00 |
050 Raw materials, supplies, in progress | 3 379.00 | 3 379.00 | 3 379.00 | |
068 Receivables – Trade and related accounts | 8 527.00 | 8 527.00 | 8 527.00 | |
072 Receivables – Other | 3 551.00 | 3 551.00 | 3 551.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 15 466.00 | 15 466.00 | 15 466.00 | |
110 Total Assets | 32 516.00 | 15 948.00 | 16 567.00 | 32 516.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -20 038.00 | |||
136 Profit for the Year | 2 438.00 | |||
142 Total Equity - Total I | -12 100.00 | |||
156 Loans and similar debts | 2 515.00 | |||
166 Suppliers and related accounts | 5 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361.00 | |||
172 Other debts | 20 876.00 | |||
176 Total debts | 28 667.00 | |||
180 Liabilities Total | 16 567.00 | |||
195 Of which payables due in more than one year | 1 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 852.00 | 86 852.00 | ||
222 Inventory production | -192.00 | -192.00 | ||
226 Operating subsidies received | 4 945.00 | 4 945.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 91 643.00 | 91 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 380.00 | 18 380.00 | ||
240 Inventory changes (raw materials and supplies) | -237.00 | -237.00 | ||
242 Other external expenses | 23 353.00 | 23 353.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
250 Staff compensation | 41 294.00 | 41 294.00 | ||
252 Social security contributions | 3 885.00 | 3 885.00 | ||
254 Depreciation and amortization | 2 858.00 | 2 858.00 | ||
264 Total operating expenses | 90 533.00 | 90 533.00 | ||
270 Operating profit | 1 109.00 | 1 109.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
306 Income tax's | -1 600.00 | -1 600.00 | ||
310 Profit or loss | 2 438.00 | 2 438.00 | ||
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