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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : BR ATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-10-31 | Simplified |
| 2018-03-02 | Public | 2015-10-31 | Complete |
| 2017-09-07 | Public | 2016-10-31 | Simplified |
| Name | BR ATELIER |
| Siren | 799088141 |
| Closing | 2017-10-31 |
| Registry code | 8602 |
| Registration number | 6624 |
| Management number | 2013B00806 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86240 LIGUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 372.00 | 8 228.00 | 2 144.00 | 10 372.00 |
044 Total Fixed Assets | 10 372.00 | 8 228.00 | 2 144.00 | 10 372.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 816.00 | 816.00 | 816.00 | |
096 Total Current Assets + Prepaid Expenses | 3 316.00 | 3 316.00 | 3 316.00 | |
110 Total Assets | 13 688.00 | 8 228.00 | 5 460.00 | 13 688.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -17 594.00 | |||
136 Profit for the Year | -1 370.00 | |||
142 Total Equity - Total I | -13 964.00 | |||
166 Suppliers and related accounts | 4 813.00 | |||
172 Other debts | 14 611.00 | |||
176 Total debts | 19 424.00 | |||
180 Liabilities Total | 5 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 170.00 | 6 170.00 | ||
232 Total operating income excluding VAT | 6 170.00 | 6 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 024.00 | 2 024.00 | ||
240 Inventory changes (raw materials and supplies) | 140.00 | 140.00 | ||
242 Other external expenses | 2 621.00 | 2 621.00 | ||
252 Social security contributions | 462.00 | 462.00 | ||
254 Depreciation and amortization | 2 293.00 | 2 293.00 | ||
264 Total operating expenses | 7 540.00 | 7 540.00 | ||
270 Operating profit | -1 370.00 | -1 370.00 | ||
310 Profit or loss | -1 370.00 | -1 370.00 | ||
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