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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : L'ATELIER DES GASTRONAMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | L'ATELIER DES GASTRONAMIS |
| Siren | 789415809 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/006770 |
| Management number | 2012B01947 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 658.00 | 2 658.00 | 2 658.00 | |
028 Tangible Assets | 2 314.00 | 2 314.00 | 2 314.00 | |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 5 322.00 | 4 972.00 | 350.00 | 5 322.00 |
068 Receivables – Trade and related accounts | 2 043.00 | 2 043.00 | 2 043.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 18 196.00 | 18 196.00 | 18 196.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 20 596.00 | 20 596.00 | 20 596.00 | |
110 Total Assets | 25 919.00 | 4 972.00 | 20 946.00 | 25 919.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 717.00 | |||
136 Profit for the Year | 1 487.00 | |||
142 Total Equity - Total I | 4 204.00 | |||
156 Loans and similar debts | 6.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 223.00 | |||
172 Other debts | 14 555.00 | |||
176 Total debts | 16 742.00 | |||
180 Liabilities Total | 20 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 882.00 | 21 249.00 | 36 882.00 | |
218 Production of services sold - France | 4 549.00 | 4 744.00 | 4 549.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 41 431.00 | 25 995.00 | 41 431.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 050.00 | 4 017.00 | 7 050.00 | |
242 Other external expenses | 10 295.00 | 11 167.00 | 10 295.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 1 211.00 | 644.00 | 1 211.00 | |
250 Staff compensation | 21 124.00 | 9 162.00 | 21 124.00 | |
254 Depreciation and amortization | 412.00 | |||
262 Other expenses | 4.00 | |||
264 Total operating expenses | 39 681.00 | 25 406.00 | 39 681.00 | |
270 Operating profit | 1 750.00 | 590.00 | 1 750.00 | |
290 Exceptional income | 210.00 | |||
306 Income tax's | 263.00 | 120.00 | 263.00 | |
310 Profit or loss | 1 487.00 | 679.00 | 1 487.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 322.00 | 5 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 633.00 | 4 633.00 | ||
378 Amount of deductible VAT on goods and services | 1 105.00 | 1 105.00 | ||
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