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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : ATELIER SAINT ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ATELIER SAINT ANTOINE |
| Siren | 533443867 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6141 |
| Management number | 2011B01620 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 23 212.00 | 18 455.00 | 4 757.00 | 23 212.00 |
044 Total Fixed Assets | 68 212.00 | 18 455.00 | 49 757.00 | 68 212.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 1 318.00 | 1 318.00 | 1 318.00 | |
084 Cash | 3 596.00 | 3 596.00 | 3 596.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 914.00 | 4 914.00 | 4 914.00 | |
110 Total Assets | 73 126.00 | 18 455.00 | 54 671.00 | 73 126.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 790.00 | |||
134 Retained Earnings | -26 294.00 | |||
136 Profit for the Year | -10 138.00 | |||
142 Total Equity - Total I | -22 142.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 000.00 | |||
172 Other debts | 72 894.00 | |||
176 Total debts | 76 812.00 | |||
180 Liabilities Total | 54 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 703.00 | 82 527.00 | 36 703.00 | |
230 Other income | 484.00 | |||
232 Total operating income excluding VAT | 36 703.00 | 83 011.00 | 36 703.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 191.00 | 30 899.00 | 13 191.00 | |
240 Inventory changes (raw materials and supplies) | 1 113.00 | 734.00 | 1 113.00 | |
242 Other external expenses | 24 920.00 | 25 263.00 | 24 920.00 | |
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 1 579.00 | 1 881.00 | 1 579.00 | |
250 Staff compensation | 231.00 | 24 243.00 | 231.00 | |
252 Social security contributions | 417.00 | 10 220.00 | 417.00 | |
254 Depreciation and amortization | 2 410.00 | 3 882.00 | 2 410.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 43 868.00 | 97 122.00 | 43 868.00 | |
270 Operating profit | -7 165.00 | -14 111.00 | -7 165.00 | |
280 Financial income | 2.00 | 28.00 | 2.00 | |
300 Exceptional expenses | 2 975.00 | 2 975.00 | ||
310 Profit or loss | -10 138.00 | -14 083.00 | -10 138.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 212.00 | 68 212.00 | ||
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